SEVODOC

Invoice with multiple VAT rates · €249.00 · 40/40/20 · 21/5/12% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €249.00 · 40/40/20 · 21/5/12% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€252.78
Net amount€224.10
Total VAT€28.68

Net amount + Total VAT = €252.78

Cash payment: €126.39 + €126.39 = €252.78

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€99.6010%€89.6421%
2€99.6010%€89.645%
3€49.8010%€44.8212%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€89.64€4.48€94.12
12%€44.82€5.38€50.20
21%€89.64€18.82€108.46
Checkable payment schedule
PeriodCash payment
0€126.39
1€126.39

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

Example assumptions and limits

Continue in the actual tool

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 · 40/40/20 · 21/5/12% · 10% on all lines · 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.