diff --git a/account_invoice_import/tests/test_invoice_import.py b/account_invoice_import/tests/test_invoice_import.py
index a49b10517a..cc38057cfe 100644
--- a/account_invoice_import/tests/test_invoice_import.py
+++ b/account_invoice_import/tests/test_invoice_import.py
@@ -264,7 +264,8 @@ def test_import_out_invoice(self):
                     "product": {"code": "AII-TEST-PRODUCT"},
                     "name": "Super product",
                     "qty": 3,
-                    "price_unit": 10.22,
+                    "price_unit": 100,
+                    "discount": 10,
                     "date_start": "2017-08-01",
                     "date_end": "2017-08-31",
                     "taxes": [
@@ -286,8 +287,10 @@ def test_import_out_invoice(self):
                 .with_company(self.company.id)
                 .create_invoice(parsed_inv, import_config)
             )
-            self.assertFalse(inv.currency_id.compare_amounts(inv.amount_untaxed, 30.66))
-            self.assertFalse(inv.currency_id.compare_amounts(inv.amount_total, 30.97))
+            self.assertFalse(
+                inv.currency_id.compare_amounts(inv.amount_untaxed, 270.00)
+            )
+            self.assertFalse(inv.currency_id.compare_amounts(inv.amount_total, 272.70))
             self.assertEqual(
                 fields.Date.to_string(inv.invoice_date), parsed_inv["date"]
             )
diff --git a/account_invoice_import/wizard/account_invoice_import.py b/account_invoice_import/wizard/account_invoice_import.py
index 501ff52d99..1214e4f3d9 100644
--- a/account_invoice_import/wizard/account_invoice_import.py
+++ b/account_invoice_import/wizard/account_invoice_import.py
@@ -160,8 +160,9 @@ def fallback_parse_pdf_invoice(self, file_data):
         #           },
         #       'name': 'Gelierzucker Extra 250g',
         #       'price_unit': 1.45, # price_unit without taxes
+        #       'discount': 10.0,  # for 10% discount
         #       'qty': 2.0,
-        #       'price_subtotal': 2.90,  # not required, but needed
+        #       'price_subtotal': 2.61,  # not required, but needed
         #               to be able to generate adjustment lines when decimal
         #               precision is not high enough in Odoo
         #       'uom': {'unece_code': 'C62'},
@@ -385,6 +386,7 @@ def _prepare_line_vals_nline(self, partner, vals, parsed_inv, import_config):
                 {
                     "quantity": line["qty"],
                     "price_unit": line["price_unit"],  # TODO fix for tax incl
+                    "discount": line.get("discount", 0),
                 }
             )
             vals["invoice_line_ids"].append((0, 0, il_vals))
@@ -497,6 +499,7 @@ def pre_process_parsed_inv(self, parsed_inv):
         if not parsed_inv.get("currency_rec"):
             self.get_currency_helper(parsed_inv)
         prec_pp = self.env["decimal.precision"].precision_get("Product Price")
+        prec_disc = self.env["decimal.precision"].precision_get("Discount")
         prec_uom = self.env["decimal.precision"].precision_get(
             "Product Unit of Measure"
         )
@@ -538,6 +541,9 @@ def pre_process_parsed_inv(self, parsed_inv):
             line["price_unit"] = float_round(
                 line["price_unit"], precision_digits=prec_pp
             )
+            line["discount"] = float_round(
+                line.get("discount", 0), precision_digits=prec_disc
+            )
         parsed_inv_for_log = dict(parsed_inv)
         if "attachments" in parsed_inv_for_log:
             parsed_inv_for_log.pop("attachments")
@@ -1115,21 +1121,10 @@ def post_process_invoice(self, parsed_inv, invoice, import_config):
                             ),
                         )
                     )
-                    new_balance = invoice.currency_id._convert(
-                        new_amount_currency,
-                        invoice.company_id.currency_id,
-                        invoice.company_id,
-                        invoice.date,
-                    )
                     vals = {"amount_currency": new_amount_currency}
-                    if company_cur.compare_amounts(new_balance, 0) > 0:
-                        vals["debit"] = new_balance
-                        vals["credit"] = 0
-                    else:
-                        vals["debit"] = 0
-                        vals["credit"] = new_balance * -1
                     logger.info("Force VAT amount with diff=%s", diff_tax_amount)
                     mline.write(vals)
+                    invoice._compute_amount()
                     break
             if not has_tax_line:
                 raise UserError(