Invoice with multiple VAT rates · €4999.00 · 40/40/20 · 21/5/12% · 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. €4999.00 · 40/40/20 · 21/5/12% · 10% on line two only · 50% advance and two balance parts

This task at a glance

Initial example result
What to clarify	Example or option on this page
Gross amount	€5428.92
Net amount	€4799.04
Total VAT	€629.88

Initial example inputs: Initial amount, EUR: 4999.00; Three-line allocation, %: 40 / 40 / 20; VAT rates by line: 21 / 5 / 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

Change the example inputs

Initial amount, EURThree-line allocation, %VAT rates by lineDiscount scopeSettlement plan

Gross amount€5 428.92

Net amount€4 799.04

Total VAT€629.88

Net amount + Total VAT = €5428.92

Cash payment: €2714.46 + €1357.23 + €1357.23 = €5428.92

Invoice lines
Line	Allocated base before discount	Discount, %	Line net amount	Selected VAT rate, %
1	€1 999.60	0%	€1 999.60	21%
2	€1 999.60	10%	€1 799.64	5%
3	€999.80	0%	€999.80	12%

VAT totals by rate
Selected VAT rate, %	Net amount	Total VAT	Gross amount
5%	€1 799.64	€89.98	€1 889.62
12%	€999.80	€119.98	€1 119.78
21%	€1 999.60	€419.92	€2 419.52

Checkable payment schedule
Period	Cash payment
0	€2 714.46
1	€1 357.23
2	€1 357.23

The calculation is a local example. This action saves no customer document and makes no payment.

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

VID: VAT rates

Common questions

What can I verify in this example?

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €4999.00 · 40/40/20 · 21/5/12% · 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.