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Invoice with multiple VAT rates · €2999.00 · 25/50/25 · 21/5/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €2999.00 · 25/50/25 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€3 321.40
Net amount€2 999.00
Total VAT€322.40

Net amount + Total VAT = €3321.40

Cash payment: €1660.70 + €1660.70 = €3321.40

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€749.750%€749.7521%
2€1 499.500%€1 499.505%
3€749.750%€749.7512%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€1 499.50€74.98€1 574.48
12%€749.75€89.97€839.72
21%€749.75€157.45€907.20
Checkable payment schedule
PeriodCash payment
0€1 660.70
1€1 660.70

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 · 25/50/25 · 21/5/12% · No discount · 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.