SEVODOC

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

Change the example inputs

Gross amount€276.15
Net amount€236.55
Total VAT€39.60

Net amount + Total VAT = €276.15

Cash payment: €138.08 + €138.07 = €276.15

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€74.700%€74.7021%
2€124.5010%€112.0512%
3€49.800%€49.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€112.05€13.45€125.50
21%€124.50€26.15€150.65
Checkable payment schedule
PeriodCash payment
0€138.08
1€138.07

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 · 30/50/20 · 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.