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Invoice quantity, discount and VAT · €400.00 × 100 · −10% · 12% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €400.00 × 100 · −10% · 12% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€36000.00
Net amount€32142.86
Total VAT€3857.14

Initial example inputs: Unit price, EUR: 400.00; Quantity: 100; Discount, %: 10; Selected VAT rate, %: 12%; VAT in the entered price: VAT included in price

Applicable context: A VAT rate selected in a calculation does not establish that the transaction qualifies for it. Check the applicable rate, tax treatment and required invoice details before issuing an invoice. Value Added Tax Law · Sections 41, 42 and 125

Change the example inputs

Gross amount€36 000.00
Net amount€32 142.86
Total VAT€3 857.14
Reduction in final amount€4 000.00

100 × 321.4286 EUR → €32142.86

€32142.86 + €3857.14 = €36000.00

Gross before discount: €40000.00

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
1100321.4286 EUR12%€32 142.86
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€32 142.86€3 857.14€36 000.00

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

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Calculation sources and checks

Common questions

What can I verify in this example?

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €400.00 × 100 · −10% · 12% · VAT included in price

Which assumptions should I change for my transaction?

VAT rates here are input assumptions. Check the applicable rate and legal basis for the actual transaction; this example does not establish VAT registration.

Will opening a template produce an approved document?

Hypothetical calculation. It does not save a document, prove payment or post a journal entry.