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Invoice with multiple VAT rates · €149.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€171.80
Net amount€149.00
Total VAT€22.80

Net amount + Total VAT = €171.80

Cash payment: €85.90 + €85.90 = €171.80

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€89.400%€89.4021%
2€44.700%€44.705%
3€14.900%€14.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€44.70€2.24€46.94
12%€14.90€1.79€16.69
21%€89.40€18.77€108.17
Checkable payment schedule
PeriodCash payment
0€85.90
1€85.90

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 · 60/30/10 · 21/5/12% · No discount · 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.