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Invoice with multiple VAT rates · €499.00 · 25/50/25 · 21/5/12% · 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 · 25/50/25 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€526.45
Net amount€474.05
Total VAT€52.40

Net amount + Total VAT = €526.45

Cash payment: €263.23 + €263.22 = €526.45

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€124.750%€124.7521%
2€249.5010%€224.555%
3€124.750%€124.7512%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€224.55€11.23€235.78
12%€124.75€14.97€139.72
21%€124.75€26.20€150.95
Checkable payment schedule
PeriodCash payment
0€263.23
1€263.22

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 · 25/50/25 · 21/5/12% · 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.