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Invoice with multiple VAT rates · €249.00 · 70/20/10 · 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. €249.00 · 70/20/10 · 12/21/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€275.60
Net amount€244.02
Total VAT€31.58

Net amount + Total VAT = €275.60

Cash payment: €137.80 + €137.80 = €275.60

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€174.300%€174.3012%
2€49.8010%€44.8221%
3€24.900%€24.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€24.90€1.25€26.15
12%€174.30€20.92€195.22
21%€44.82€9.41€54.23
Checkable payment schedule
PeriodCash payment
0€137.80
1€137.80

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 · 70/20/10 · 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.