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Invoice with multiple VAT rates · €199.00 · 70/20/10 · 12/21/5% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €199.00 · 70/20/10 · 12/21/5% · No discount · 50% advance and balance

Change the example inputs

Gross amount€225.08
Net amount€199.00
Total VAT€26.08

Net amount + Total VAT = €225.08

Cash payment: €112.54 + €112.54 = €225.08

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€139.300%€139.3012%
2€39.800%€39.8021%
3€19.900%€19.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€19.90€1.00€20.90
12%€139.30€16.72€156.02
21%€39.80€8.36€48.16
Checkable payment schedule
PeriodCash payment
0€112.54
1€112.54

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 · 70/20/10 · 12/21/5% · No discount · 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.