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Invoice with multiple VAT rates · €149.00 · 25/25/50 · 5/21/12% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 25/25/50 · 5/21/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€163.12
Net amount€145.28
Total VAT€17.84

Net amount + Total VAT = €163.12

Cash payment: €81.56 + €81.56 = €163.12

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€37.250%€37.255%
2€37.2510%€33.5321%
3€74.500%€74.5012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€37.25€1.86€39.11
12%€74.50€8.94€83.44
21%€33.53€7.04€40.57
Checkable payment schedule
PeriodCash payment
0€81.56
1€81.56

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

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Calculation sources and checks

Common questions

What can I verify in this example?

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 25/25/50 · 5/21/12% · 10% on line two only · 50% advance and balance

Which assumptions should I change for my transaction?

This allocates cash payments for the full invoice. It does not reduce the calculated VAT base or VAT amount; a separate advance invoice’s tax period or return is not calculated.

Will opening a template produce an approved document?

Hypothetical calculation. It does not save a document, prove payment or post a journal entry.