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Invoice with multiple VAT rates · €149.00 · 80/10/10 · 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 · 80/10/10 · 12/21/5% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€150.46
Net amount€134.10
Total VAT€16.36

Net amount + Total VAT = €150.46

Cash payment: €75.23 + €75.23 = €150.46

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€119.2010%€107.2812%
2€14.9010%€13.4121%
3€14.9010%€13.415%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€13.41€0.67€14.08
12%€107.28€12.87€120.15
21%€13.41€2.82€16.23
Checkable payment schedule
PeriodCash payment
0€75.23
1€75.23

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 · 80/10/10 · 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.