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Invoice with multiple VAT rates · €149.00 · 40/30/30 · 12/21/5% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 40/30/30 · 12/21/5% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€151.00
Net amount€134.10
Total VAT€16.90

Net amount + Total VAT = €151.00

Cash payment: €75.50 + €75.50 = €151.00

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€59.6010%€53.6412%
2€44.7010%€40.2321%
3€44.7010%€40.235%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€40.23€2.01€42.24
12%€53.64€6.44€60.08
21%€40.23€8.45€48.68
Checkable payment schedule
PeriodCash payment
0€75.50
1€75.50

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 · 40/30/30 · 12/21/5% · 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.