Invoice quantity, discount and VAT · €400.00 × 3 · −5% · 5% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €400.00 × 3 · −5% · 5% · VAT included in price

This task at a glance

Initial example result
What to clarify	Example or option on this page
Gross amount	€1140.00
Net amount	€1085.71
Total VAT	€54.29

Initial example inputs: Unit price, EUR: 400.00; Quantity: 3; Discount, %: 5; Selected VAT rate, %: 5%; 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

Unit price, EURQuantityDiscount, %Selected VAT rate, %VAT in the entered price

Gross amount€1 140.00

Net amount€1 085.71

Total VAT€54.29

Reduction in final amount€60.00

3 × 361.9048 EUR → €1085.71

€1085.71 + €54.29 = €1140.00

Gross before discount: €1200.00

Difference from entered gross target: €0.00

Invoice lines
Line	Quantity	Net unit price	Selected VAT rate, %	Line net amount
1	3	361.9048 EUR	5%	€1 085.71

VAT totals by rate
Selected VAT rate, %	Net amount	Total VAT	Gross amount
5%	€1 085.71	€54.29	€1 140.00

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

Example assumptions and limits

Hypothetical calculation. It does not save a document, prove payment or post a journal entry.
Calculated in whole cents; division remainders stay in the final payment.
Uses the SEVODOC invoice engine: unit prices to four decimals, line net to cents, then VAT on each rate’s combined base.
VAT rates here are input assumptions. Check the applicable rate and legal basis for the actual transaction; this example does not establish VAT registration.

Continue in the actual tool

Calculation sources and checks

VID: VAT rates

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 × 3 · −5% · 5% · 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.