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Invoice with multiple VAT rates · €399.00 · 40/40/20 · 21/5/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €399.00 · 40/40/20 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€450.08
Net amount€399.00
Total VAT€51.08

Net amount + Total VAT = €450.08

Cash payment: €225.04 + €225.04 = €450.08

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€159.600%€159.6021%
2€159.600%€159.605%
3€79.800%€79.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€159.60€7.98€167.58
12%€79.80€9.58€89.38
21%€159.60€33.52€193.12
Checkable payment schedule
PeriodCash payment
0€225.04
1€225.04

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 · 40/40/20 · 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.