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Invoice with multiple VAT rates · €2999.00 · 60/30/10 · 21/5/12% · No discount · 20% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €2999.00 · 60/30/10 · 21/5/12% · No discount · 20% advance and balance

Change the example inputs

Gross amount€3 457.85
Net amount€2 999.00
Total VAT€458.85

Net amount + Total VAT = €3457.85

Cash payment: €691.57 + €2766.28 = €3457.85

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 799.400%€1 799.4021%
2€899.700%€899.705%
3€299.900%€299.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€899.70€44.99€944.69
12%€299.90€35.99€335.89
21%€1 799.40€377.87€2 177.27
Checkable payment schedule
PeriodCash payment
0€691.57
1€2 766.28

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. €2999.00 · 60/30/10 · 21/5/12% · No discount · 20% 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.