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Invoice with multiple VAT rates · €199.00 · 60/30/10 · 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. €199.00 · 60/30/10 · 12/21/5% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€204.18
Net amount€179.10
Total VAT€25.08

Net amount + Total VAT = €204.18

Cash payment: €102.09 + €102.09 = €204.18

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€119.4010%€107.4612%
2€59.7010%€53.7321%
3€19.9010%€17.915%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€17.91€0.90€18.81
12%€107.46€12.90€120.36
21%€53.73€11.28€65.01
Checkable payment schedule
PeriodCash payment
0€102.09
1€102.09

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 · 60/30/10 · 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.