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Invoice with multiple VAT rates · €499.00 · 60/30/10 · 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 · 60/30/10 · 5/21/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€533.28
Net amount€484.03
Total VAT€49.25

Net amount + Total VAT = €533.28

Cash payment: €266.64 + €266.64 = €533.28

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.400%€299.405%
2€149.7010%€134.7321%
3€49.900%€49.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€299.40€14.97€314.37
12%€49.90€5.99€55.89
21%€134.73€28.29€163.02
Checkable payment schedule
PeriodCash payment
0€266.64
1€266.64

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 · 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.