Invoice with multiple VAT rates · €4999.00 · 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. €4999.00 · 30/50/20 · 12/21/5% · 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 | €5451.41 |
| Net amount | €4749.05 |
| Total VAT | €702.36 |
Initial example inputs: Initial amount, EUR: 4999.00; Three-line allocation, %: 30 / 50 / 20; VAT rates by line: 12 / 21 / 5%; 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. €4999.00 · 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.