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Invoice with multiple VAT rates · €2999.00 · 70/20/10 · 21/12/5% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €2999.00 · 70/20/10 · 21/12/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€3 459.65
Net amount€2 939.02
Total VAT€520.63

Net amount + Total VAT = €3459.65

Cash payment: €1729.83 + €1729.82 = €3459.65

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€2 099.300%€2 099.3021%
2€599.8010%€539.8212%
3€299.900%€299.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€299.90€15.00€314.90
12%€539.82€64.78€604.60
21%€2 099.30€440.85€2 540.15
Checkable payment schedule
PeriodCash payment
0€1 729.83
1€1 729.82

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 · 70/20/10 · 21/12/5% · 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.