SEVODOC

Invoice with multiple VAT rates · €149.00 · 60/30/10 · 21/12/5% · 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 · 60/30/10 · 21/12/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€168.88
Net amount€144.53
Total VAT€24.35

Net amount + Total VAT = €168.88

Cash payment: €84.44 + €84.44 = €168.88

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€89.400%€89.4021%
2€44.7010%€40.2312%
3€14.900%€14.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€14.90€0.75€15.65
12%€40.23€4.83€45.06
21%€89.40€18.77€108.17
Checkable payment schedule
PeriodCash payment
0€84.44
1€84.44

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

Example assumptions and limits

Continue in the actual tool

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 · 60/30/10 · 21/12/5% · 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.