Invoice with multiple VAT rates · €499.00 · 40/30/30 · 5/21/12% · 10% on line two only · 50% advance and two balance parts
Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €499.00 · 40/30/30 · 5/21/12% · 10% on line two only · 50% advance and two balance parts
This task at a glance
| What to clarify | Example or option on this page |
|---|---|
| Gross amount | €540.26 |
| Net amount | €484.03 |
| Total VAT | €56.23 |
Initial example inputs: Initial amount, EUR: 499.00; Three-line allocation, %: 40 / 30 / 30; VAT rates by line: 5 / 21 / 12%; Discount scope: 10% on line two only; Settlement plan: 50% advance and two balance parts
Applicable context: A VAT rate selected in a calculation does not establish that the transaction qualifies for it. Check the applicable rate, tax treatment and required invoice details before issuing an invoice. Value Added Tax Law · Sections 41, 42 and 125
Example assumptions and limits
- Hypothetical calculation. It does not save a document, prove payment or post a journal entry.
- Calculated in whole cents; division remainders stay in the final payment.
- Uses the SEVODOC invoice engine: unit prices to four decimals, line net to cents, then VAT on each rate’s combined base.
- VAT rates here are input assumptions. Check the applicable rate and legal basis for the actual transaction; this example does not establish VAT registration.
- 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.
Continue in the actual tool
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 · 40/30/30 · 5/21/12% · 10% on line two only · 50% advance and two balance parts
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.