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Invoice quantity, discount and VAT · €750.00 × 20 · −20% · 21% · VAT included in price

From unit price and quantity to discount and final invoice. Inspect VAT-inclusive pricing and rounding differences. €750.00 × 20 · −20% · 21% · VAT included in price

This task at a glance

Initial example result
What to clarifyExample or option on this page
Gross amount€12000.01
Net amount€9917.36
Total VAT€2082.65

Initial example inputs: Unit price, EUR: 750.00; Quantity: 20; Discount, %: 20; 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€12 000.01
Net amount€9 917.36
Total VAT€2 082.65
Reduction in final amount€2 999.98

20 × 495.8678 EUR → €9917.36

€9917.36 + €2082.65 = €12000.01

Gross before discount: €14999.99

Difference from entered gross target: €0.01

Invoice lines
LineQuantityNet unit priceSelected VAT rate, %Line net amount
120495.8678 EUR21%€9 917.36
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
21%€9 917.36€2 082.65€12 000.01

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. €750.00 × 20 · −20% · 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.