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Invoice with multiple VAT rates · €49999.00 · 60/30/10 · 21/5/12% · No discount · 20% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €49999.00 · 60/30/10 · 21/5/12% · No discount · 20% advance and balance

Change the example inputs

Gross amount€57 648.85
Net amount€49 999.00
Total VAT€7 649.85

Net amount + Total VAT = €57648.85

Cash payment: €11529.77 + €46119.08 = €57648.85

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€29 999.400%€29 999.4021%
2€14 999.700%€14 999.705%
3€4 999.900%€4 999.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€14 999.70€749.99€15 749.69
12%€4 999.90€599.99€5 599.89
21%€29 999.40€6 299.87€36 299.27
Checkable payment schedule
PeriodCash payment
0€11 529.77
1€46 119.08

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. €49999.00 · 60/30/10 · 21/5/12% · No discount · 20% 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.