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Invoice with multiple VAT rates · €499.00 · 30/50/20 · 12/21/5% · 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 · 30/50/20 · 12/21/5% · 10% on line two only · 50% advance and two balance parts

Change the example inputs

Gross amount€544.16
Net amount€474.05
Total VAT€70.11

Net amount + Total VAT = €544.16

Cash payment: €272.08 + €136.04 + €136.04 = €544.16

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€149.700%€149.7012%
2€249.5010%€224.5521%
3€99.800%€99.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€99.80€4.99€104.79
12%€149.70€17.96€167.66
21%€224.55€47.16€271.71
Checkable payment schedule
PeriodCash payment
0€272.08
1€136.04
2€136.04

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 · 30/50/20 · 12/21/5% · 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.