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Invoice with multiple VAT rates · €149.00 · 40/30/30 · 5/21/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 40/30/30 · 5/21/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€166.73
Net amount€149.00
Total VAT€17.73

Net amount + Total VAT = €166.73

Cash payment: €83.37 + €83.36 = €166.73

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€59.600%€59.605%
2€44.700%€44.7021%
3€44.700%€44.7012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€59.60€2.98€62.58
12%€44.70€5.36€50.06
21%€44.70€9.39€54.09
Checkable payment schedule
PeriodCash payment
0€83.37
1€83.36

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 · 5/21/12% · 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.