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Invoice with multiple VAT rates · €1999.00 · 60/30/10 · 12/21/5% · 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 · 60/30/10 · 12/21/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€2 206.30
Net amount€1 939.03
Total VAT€267.27

Net amount + Total VAT = €2206.30

Cash payment: €1103.15 + €1103.15 = €2206.30

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 199.400%€1 199.4012%
2€599.7010%€539.7321%
3€199.900%€199.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€199.90€10.00€209.90
12%€1 199.40€143.93€1 343.33
21%€539.73€113.34€653.07
Checkable payment schedule
PeriodCash payment
0€1 103.15
1€1 103.15

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 · 60/30/10 · 12/21/5% · 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.