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Invoice with multiple VAT rates · €399.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and two balance parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €399.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and two balance parts

Change the example inputs

Gross amount€460.05
Net amount€399.00
Total VAT€61.05

Net amount + Total VAT = €460.05

Cash payment: €230.03 + €115.01 + €115.01 = €460.05

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€239.400%€239.4021%
2€119.700%€119.705%
3€39.900%€39.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€119.70€5.99€125.69
12%€39.90€4.79€44.69
21%€239.40€50.27€289.67
Checkable payment schedule
PeriodCash payment
0€230.03
1€115.01
2€115.01

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. €399.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and two balance parts

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.