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

Change the example inputs

Initial amount, EURThree-line allocation, %VAT rates by lineDiscount scopeSettlement plan

Gross amount€291.23

Net amount€244.02

Total VAT€47.21

Net amount + Total VAT = €291.23

Cash payment: €145.62 + €145.61 = €291.23

Invoice lines
Line	Allocated base before discount	Discount, %	Line net amount	Selected VAT rate, %
1	€174.30	0%	€174.30	21%
2	€49.80	10%	€44.82	12%
3	€24.90	0%	€24.90	21%

VAT totals by rate
Selected VAT rate, %	Net amount	Total VAT	Gross amount
12%	€44.82	€5.38	€50.20
21%	€199.20	€41.83	€241.03

Checkable payment schedule
Period	Cash payment
0	€145.62
1	€145.61

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

Hypothetical calculation. It does not save a document, prove payment or post a journal entry.
Calculated in whole cents; division remainders stay in the final payment.
Uses the SEVODOC invoice engine: unit prices to four decimals, line net to cents, then VAT on each rate’s combined base.
VAT rates here are input assumptions. Check the applicable rate and legal basis for the actual transaction; this example does not establish VAT registration.
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.

Continue in the actual tool

Calculation sources and checks

VID: VAT rates

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 · 21/12/21% · 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.