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Invoice with multiple VAT rates · €149.00 · 70/20/10 · 21/12/21% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 70/20/10 · 21/12/21% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€159.85
Net amount€134.10
Total VAT€25.75

Net amount + Total VAT = €159.85

Cash payment: €79.93 + €79.92 = €159.85

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€104.3010%€93.8721%
2€29.8010%€26.8212%
3€14.9010%€13.4121%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€26.82€3.22€30.04
21%€107.28€22.53€129.81
Checkable payment schedule
PeriodCash payment
0€79.93
1€79.92

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 · 21/12/21% · 10% on all lines · 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.