Subtotal - discount

Hi,
i have following situation with my PDF:
Subtotal: 2000 €
Discount: 500 €
VAT 25%: 500 €
To pay: 2500 €

I think that tax office want me to specify the price before adding VAT, namely 2000 €. I can’t find the way to do that in invoice ninja. I have white labeled self hosted Invoice Ninja, v.4.0.1.

I’m sorry, I don’t understand.

The discount would be applied before the tax is calculated, so…

Subtotal: 2000
Discount: 500
Total: 1500
VAT 25%: 375
To pay: 1875

Are you asking how to show 1500?

Sorry my error, it should be like this:
Subtotal: 2500 €
Discount: 500 €
VAT 25%: 500 €
To pay: 2500 €

But I would like it to be like this:
Subtotal: 2500 €
Discount: 500 €
–>> New row, maybe called “Netto:” 2000 €
VAT 25%: 500 €
To pay: 2500 €

Sorry, it isn’t supported.