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Invoice with multiple VAT rates · €199.00 · 70/20/10 · 5/21/12% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €199.00 · 70/20/10 · 5/21/12% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€195.04
Net amount€179.10
Total VAT€15.94

Net amount + Total VAT = €195.04

Cash payment: €97.52 + €97.52 = €195.04

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€139.3010%€125.375%
2€39.8010%€35.8221%
3€19.9010%€17.9112%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€125.37€6.27€131.64
12%€17.91€2.15€20.06
21%€35.82€7.52€43.34
Checkable payment schedule
PeriodCash payment
0€97.52
1€97.52

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. €199.00 · 70/20/10 · 5/21/12% · 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.