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Invoice with multiple VAT rates · €199.00 · 25/25/50 · 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. €199.00 · 25/25/50 · 12/21/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€214.38
Net amount€194.03
Total VAT€20.35

Net amount + Total VAT = €214.38

Cash payment: €107.19 + €107.19 = €214.38

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€49.750%€49.7512%
2€49.7510%€44.7821%
3€99.500%€99.505%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€99.50€4.98€104.48
12%€49.75€5.97€55.72
21%€44.78€9.40€54.18
Checkable payment schedule
PeriodCash payment
0€107.19
1€107.19

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. €199.00 · 25/25/50 · 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.