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Invoice with multiple VAT rates · €1999.00 · 25/25/50 · 5/21/12% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €1999.00 · 25/25/50 · 5/21/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€2 188.41
Net amount€1 949.03
Total VAT€239.38

Net amount + Total VAT = €2188.41

Cash payment: €1094.21 + €1094.20 = €2188.41

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€499.750%€499.755%
2€499.7510%€449.7821%
3€999.500%€999.5012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€499.75€24.99€524.74
12%€999.50€119.94€1 119.44
21%€449.78€94.45€544.23
Checkable payment schedule
PeriodCash payment
0€1 094.21
1€1 094.20

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. €1999.00 · 25/25/50 · 5/21/12% · 10% on line two only · 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.