SEVODOC

Invoice with multiple VAT rates · €199.00 · 25/50/25 · 21/12/21% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €199.00 · 25/50/25 · 21/12/21% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€208.67
Net amount€179.11
Total VAT€29.56

Net amount + Total VAT = €208.67

Cash payment: €104.34 + €104.33 = €208.67

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€49.7510%€44.7821%
2€99.5010%€89.5512%
3€49.7510%€44.7821%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€89.55€10.75€100.30
21%€89.56€18.81€108.37
Checkable payment schedule
PeriodCash payment
0€104.34
1€104.33

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 · 25/50/25 · 21/12/21% · 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.