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Invoice with multiple VAT rates · €499.00 · 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. €499.00 · 40/40/20 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€562.88
Net amount€499.00
Total VAT€63.88

Net amount + Total VAT = €562.88

Cash payment: €281.44 + €281.44 = €562.88

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€199.600%€199.6021%
2€199.600%€199.605%
3€99.800%€99.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€199.60€9.98€209.58
12%€99.80€11.98€111.78
21%€199.60€41.92€241.52
Checkable payment schedule
PeriodCash payment
0€281.44
1€281.44

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 · 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.