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

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

Change the example inputs

Gross amount€472.01
Net amount€399.00
Total VAT€73.01

Net amount + Total VAT = €472.01

Cash payment: €236.01 + €236.00 = €472.01

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€239.400%€239.4021%
2€119.700%€119.7012%
3€39.900%€39.9021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€119.70€14.36€134.06
21%€279.30€58.65€337.95
Checkable payment schedule
PeriodCash payment
0€236.01
1€236.00

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 · 21/12/21% · 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.