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Invoice with multiple VAT rates · €149.00 · 70/20/10 · 12/21/5% · 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 · 70/20/10 · 12/21/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€164.92
Net amount€146.02
Total VAT€18.90

Net amount + Total VAT = €164.92

Cash payment: €82.46 + €82.46 = €164.92

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€104.300%€104.3012%
2€29.8010%€26.8221%
3€14.900%€14.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€14.90€0.75€15.65
12%€104.30€12.52€116.82
21%€26.82€5.63€32.45
Checkable payment schedule
PeriodCash payment
0€82.46
1€82.46

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 · 70/20/10 · 12/21/5% · 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.