SEVODOC

Invoice with multiple VAT rates · €249.00 · 20/60/20 · 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 · 20/60/20 · 21/12/21% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€271.12
Net amount€234.06
Total VAT€37.06

Net amount + Total VAT = €271.12

Cash payment: €135.56 + €135.56 = €271.12

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€49.800%€49.8021%
2€149.4010%€134.4612%
3€49.800%€49.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€134.46€16.14€150.60
21%€99.60€20.92€120.52
Checkable payment schedule
PeriodCash payment
0€135.56
1€135.56

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 · 20/60/20 · 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.