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Invoice with multiple VAT rates · €399.00 · 30/50/20 · 21/5/12% · 10% on line two only · 20% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €399.00 · 30/50/20 · 21/5/12% · 10% on line two only · 20% advance and balance

Change the example inputs

Gross amount€422.75
Net amount€379.05
Total VAT€43.70

Net amount + Total VAT = €422.75

Cash payment: €84.55 + €338.20 = €422.75

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€119.700%€119.7021%
2€199.5010%€179.555%
3€79.800%€79.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€179.55€8.98€188.53
12%€79.80€9.58€89.38
21%€119.70€25.14€144.84
Checkable payment schedule
PeriodCash payment
0€84.55
1€338.20

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 · 30/50/20 · 21/5/12% · 10% on line two only · 20% 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.