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Invoice with multiple VAT rates · €249.00 · 20/30/50 · 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 · 20/30/50 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€270.29
Net amount€241.53
Total VAT€28.76

Net amount + Total VAT = €270.29

Cash payment: €135.15 + €135.14 = €270.29

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€49.800%€49.8021%
2€74.7010%€67.235%
3€124.500%€124.5012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€67.23€3.36€70.59
12%€124.50€14.94€139.44
21%€49.80€10.46€60.26
Checkable payment schedule
PeriodCash payment
0€135.15
1€135.14

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 · 20/30/50 · 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.