SEVODOC

Invoice with multiple VAT rates · €149.00 · 70/20/10 · 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 · 70/20/10 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€174.18
Net amount€149.00
Total VAT€25.18

Net amount + Total VAT = €174.18

Cash payment: €87.09 + €87.09 = €174.18

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€104.300%€104.3021%
2€29.800%€29.805%
3€14.900%€14.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€29.80€1.49€31.29
12%€14.90€1.79€16.69
21%€104.30€21.90€126.20
Checkable payment schedule
PeriodCash payment
0€87.09
1€87.09

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 · 70/20/10 · 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.