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Invoice with multiple VAT rates · €499.00 · 20/60/20 · 21/12/21% · 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 · 20/60/20 · 21/12/21% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€543.32
Net amount€469.06
Total VAT€74.26

Net amount + Total VAT = €543.32

Cash payment: €271.66 + €271.66 = €543.32

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€99.800%€99.8021%
2€299.4010%€269.4612%
3€99.800%€99.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€269.46€32.34€301.80
21%€199.60€41.92€241.52
Checkable payment schedule
PeriodCash payment
0€271.66
1€271.66

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 · 20/60/20 · 21/12/21% · 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.