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

Change the example inputs

Gross amount€271.53
Net amount€236.55
Total VAT€34.98

Net amount + Total VAT = €271.53

Cash payment: €135.77 + €135.76 = €271.53

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€74.700%€74.7012%
2€124.5010%€112.0521%
3€49.800%€49.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€49.80€2.49€52.29
12%€74.70€8.96€83.66
21%€112.05€23.53€135.58
Checkable payment schedule
PeriodCash payment
0€135.77
1€135.76

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 · 30/50/20 · 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.