---
title: "Summary Chart of Values for Series Which Include VAT"
slug: "1602862760"
updated: 2026-07-30T07:46:52Z
published: 2026-07-30T07:54:25Z
canonical: "help.ila.cegid.com/1602862760"
---

> ## Documentation Index
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# Summary Chart of Values for Series Which Include VAT

- [x] PT
- [x] ES
- [x] AO
- [x] CV
- [x] MZ
- [x] ST
- [x] GW

- [ ] Professional
- [ ] Executive
- [x] Public Sector
- [ ] Omnia
- [ ] Evolution

---

When creating or editing a document in which the **series has included VAT**, the system will consider that the unitary prices of the items match a value with VAT included.

As far as the summary chart of values is concerned, the information is presented as follows:

- **Goods/Services:** Total value of the goods/services without VAT;
- **Discounts:** Total discount value with included VAT;
- **VAT:** Total VAT value calculated for the goods/services;
- **Others:** Total value of Other Services with included VAT;
- **Subtotal:** Sum of the four previous parts with included VAT (the part "Discounts" is considered a negative value)

In this situation, the discounts are presented with included VAT. For that, the Goods/Services value is adjusted so that its sum with the document VAT value equals the total Goods/Services value on the document grid.

**Note:** As previously specified, the values on the grid have VAT included.

**Example**

Consider an item in the value of 120€ with included VAT (20%) and a discount of 10%. The following document summary chart of values would have the following information:

| Goods/Services | 102.00 |
| --- | --- |
| Discounts: | 12.00 |
| VAT: | 18.00 |
| Total: | 108,00 |

 The Goods/Services value calculation is the following:

- Goods/Services + VAT = Item Unitary Price Total (Grid)
- Goods/Services + 18,00 = 120,00 <=> Goods/Services = 102,00