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Invoice with multiple VAT rates · €499.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €499.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€575.35
Net amount€499.00
Total VAT€76.35

Net amount + Total VAT = €575.35

Cash payment: €287.68 + €287.67 = €575.35

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.400%€299.4021%
2€149.700%€149.705%
3€49.900%€49.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€149.70€7.49€157.19
12%€49.90€5.99€55.89
21%€299.40€62.87€362.27
Checkable payment schedule
PeriodCash payment
0€287.68
1€287.67

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 · 60/30/10 · 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.