Invoice Calculator
Calculate an indicative document total using manually selected rates and bases, then download a non-fiscal PDF summary.
Important information
Percorso Cittadino helps you understand Italian administrative procedures but does not replace public authorities. Before submitting applications or making decisions, always verify the official institutional links provided on this page.
Non-fiscal summary
The result and PDF are calculation summaries only. They are not tax invoices, do not generate an XML file and are not transmitted to the Sistema di Interscambio (SDI).
Invoice calculation summary
Enter the line items and explicitly choose the rates and calculation bases. The tool only performs the requested calculations and does not determine which tax rules apply.
Results
Complete the fields and select Calculate to display the results.
Formulas and calculation bases
Each line amount and each component are rounded to the nearest cent by the calculation engine.
- Line gross amount = quantity ร unit price
- Discount = line gross amount ร discount rate รท 100
- Line net amount = line gross amount minus discount, rounded to the nearest cent
- Taxable amount = sum of the line net amounts
- Contribution = taxable amount ร contribution rate รท 100, when enabled
- VAT base = taxable amount + contribution, only when selected
- VAT = VAT base ร VAT rate รท 100
- Withholding tax base = taxable amount + contribution, only when selected
- Withholding tax = withholding tax base ร withholding tax rate รท 100, when enabled
- Document total = taxable amount + contribution + VAT + stamp duty
- Net amount payable = document total โ withholding tax
Calculation limits
- A maximum of 50 lines and 120 characters per description.
- Maximum quantity 1,000,000; maximum unit price โฌ1,000,000,000.
- Rates from 0 to 100; maximum stamp duty amount โฌ1,000,000.
- One VAT rate per calculation.
- Stamp duty is excluded from the VAT and withholding tax bases.
No automatic tax determination
You must determine, where appropriate with a qualified professional, whether VAT, a contribution, withholding tax or stamp duty applies and which rates and bases to use.
What the tool does
The tool totals the entered lines and applies only the rates, calculation bases and options you select. It displays the steps and provides a downloadable summary.
It does not determine whether VAT, contributions, withholding tax or stamp duty are due and does not replace checking the applicable rules through official sources or with a qualified professional.
