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The sentence below the invoice is crucial:
Therefore, the discount can only be applied to the pure value of the goods .
So you have to calculate:
Net value of goods – 2.5%
+ Transport and packaging net
+ Transport insurance net
= Subtotal
+ 19% VAT
= gross amount to be paid.
VIELEN VIELEN DANKKKKK🙏🙏
Then you can deduct the 2.5% discount
The solution is 23,207.71 but I don't know how to get there
Deduct the discount from the value of the goods, then add transport, packaging and transport insurance, and then add the VAT to this amount. That's it.
Value of goods: 100 x 2.5, then you have the 2.5% discount
Invoice amount – Discount you have the transfer amount
You have to do the math yourself
The solution is 23,207.71 but I don't know how to get there
This would lead to the wrong result due to the last sentence:
The discount therefore only applies to the value of the goods and not to the total invoice price at the end.
Thanks, I noticed and corrected it. You're absolutely right, of course 😁
Yes, correct, thanks for the correction
Unfortunately it's not quite correct yet, but much closer 🙂
You cannot calculate gross invoice amount – net discount.
The discount must also be subject to 19% VAT because the invoice only shows the net value of the goods. A new subtotal is created and the VAT is added to this subtotal.
Rechne doch mal 2,5% vom Rechnungsbetrag 23792,86 aus und ziehe diese ausgerechneten 2,5% vom Rechnungsbetrag 23792,86 ab.
This would lead to the wrong result due to the last sentence:
The discount only applies to the value of the goods and not to the total price at the end.
Yes, then deduct 2.5% from the invoice amount. It's clearly visible.
The solution is 23,207.71 but I don't know how to get there
No, only the value of the goods
You have been ripped off with the tablets, 64Gb storage tablets for 800€ and notebook for 3,000€
The solution is 23,207.71 but I don't know how to get there
Was meinst du mit dahin kommen, bezahlen ?