SEVODOC

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

Change the example inputs

Gross amount€161.05
Net amount€134.10
Total VAT€26.95

Net amount + Total VAT = €161.05

Cash payment: €80.53 + €80.52 = €161.05

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€119.2010%€107.2821%
2€14.9010%€13.4112%
3€14.9010%€13.4121%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€13.41€1.61€15.02
21%€120.69€25.34€146.03
Checkable payment schedule
PeriodCash payment
0€80.53
1€80.52

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

Continue in the actual tool

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 · 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.