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Invoice with multiple VAT rates · €499.00 · 25/25/50 · 5/21/12% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €499.00 · 25/25/50 · 5/21/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€546.29
Net amount€486.53
Total VAT€59.76

Net amount + Total VAT = €546.29

Cash payment: €273.15 + €273.14 = €546.29

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€124.750%€124.755%
2€124.7510%€112.2821%
3€249.500%€249.5012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€124.75€6.24€130.99
12%€249.50€29.94€279.44
21%€112.28€23.58€135.86
Checkable payment schedule
PeriodCash payment
0€273.15
1€273.14

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. €499.00 · 25/25/50 · 5/21/12% · 10% on line two only · 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.