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Invoice with multiple VAT rates · €249.00 · 10/30/60 · 21/5/12% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €249.00 · 10/30/60 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€268.05
Net amount€241.53
Total VAT€26.52

Net amount + Total VAT = €268.05

Cash payment: €134.03 + €134.02 = €268.05

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€24.900%€24.9021%
2€74.7010%€67.235%
3€149.400%€149.4012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€67.23€3.36€70.59
12%€149.40€17.93€167.33
21%€24.90€5.23€30.13
Checkable payment schedule
PeriodCash payment
0€134.03
1€134.02

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. €249.00 · 10/30/60 · 21/5/12% · 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.