SEVODOC

Invoice quantity, discount and VAT · €75.00 × 50 · −5% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €75.00 × 50 · −5% · 21% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€3562.51
Net amount€2944.22
Total VAT€618.29

Initial example inputs: Unit price, EUR: 75.00; Quantity: 50; Discount, %: 5; 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€3 562.51
Net amount€2 944.22
Total VAT€618.29
Reduction in final amount€187.50

50 × 58.8843 EUR → €2944.22

€2944.22 + €618.29 = €3562.51

Gross before discount: €3750.01

Difference from entered gross target: €0.01

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
15058.8843 EUR21%€2 944.22
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€2 944.22€618.29€3 562.51

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

Example assumptions and limits

Continue in the actual tool

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. €75.00 × 50 · −5% · 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.