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Invoice with multiple VAT rates · €1499.00 · 80/10/10 · 12/21/5% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €1499.00 · 80/10/10 · 12/21/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€1 663.74
Net amount€1 484.01
Total VAT€179.73

Net amount + Total VAT = €1663.74

Cash payment: €831.87 + €831.87 = €1663.74

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 199.200%€1 199.2012%
2€149.9010%€134.9121%
3€149.900%€149.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€149.90€7.50€157.40
12%€1 199.20€143.90€1 343.10
21%€134.91€28.33€163.24
Checkable payment schedule
PeriodCash payment
0€831.87
1€831.87

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. €1499.00 · 80/10/10 · 12/21/5% · 10% on line two only · 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.