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Invoice with multiple VAT rates · €199.00 · 40/40/20 · 21/5/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €199.00 · 40/40/20 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€224.48
Net amount€199.00
Total VAT€25.48

Net amount + Total VAT = €224.48

Cash payment: €112.24 + €112.24 = €224.48

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€79.600%€79.6021%
2€79.600%€79.605%
3€39.800%€39.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€79.60€3.98€83.58
12%€39.80€4.78€44.58
21%€79.60€16.72€96.32
Checkable payment schedule
PeriodCash payment
0€112.24
1€112.24

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 · 40/40/20 · 21/5/12% · 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.