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Invoice with multiple VAT rates · €49999.00 · 60/30/10 · 21/5/12% · 10% on all lines · Single payment

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €49999.00 · 60/30/10 · 21/5/12% · 10% on all lines · Single payment

Change the example inputs

Gross amount€51 883.97
Net amount€44 999.10
Total VAT€6 884.87

Net amount + Total VAT = €51883.97

Cash payment: €51883.97 = €51883.97

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€29 999.4010%€26 999.4621%
2€14 999.7010%€13 499.735%
3€4 999.9010%€4 499.9112%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€13 499.73€674.99€14 174.72
12%€4 499.91€539.99€5 039.90
21%€26 999.46€5 669.89€32 669.35
Checkable payment schedule
PeriodCash payment
0€51 883.97

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% · 10% on all lines · Single payment

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.