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Invoice quantity, discount and VAT · €400.00 × 12 · −10% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €400.00 × 12 · −10% · 21% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€4320.00
Net amount€3570.25
Total VAT€749.75

Initial example inputs: Unit price, EUR: 400.00; Quantity: 12; Discount, %: 10; Selected VAT rate, %: 21%; 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€4 320.00
Net amount€3 570.25
Total VAT€749.75
Reduction in final amount€480.00

12 × 297.5207 EUR → €3570.25

€3570.25 + €749.75 = €4320.00

Gross before discount: €4800.00

Difference from entered gross target: €0.00

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
112297.5207 EUR21%€3 570.25
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€3 570.25€749.75€4 320.00

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

Example assumptions and limits

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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 × 12 · −10% · 21% · 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.