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Invoice with multiple VAT rates · €2999.00 · 60/30/10 · 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. €2999.00 · 60/30/10 · 21/5/12% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€3 112.07
Net amount€2 699.10
Total VAT€412.97

Net amount + Total VAT = €3112.07

Cash payment: €1556.04 + €1556.03 = €3112.07

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 799.4010%€1 619.4621%
2€899.7010%€809.735%
3€299.9010%€269.9112%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€809.73€40.49€850.22
12%€269.91€32.39€302.30
21%€1 619.46€340.09€1 959.55
Checkable payment schedule
PeriodCash payment
0€1 556.04
1€1 556.03

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% · 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.