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Invoice with multiple VAT rates · €49999.00 · 60/30/10 · 12/21/5% · 10% on line two only · 20% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €49999.00 · 60/30/10 · 12/21/5% · 10% on line two only · 20% advance and balance

Change the example inputs

Gross amount€55 183.90
Net amount€48 499.03
Total VAT€6 684.87

Net amount + Total VAT = €55183.90

Cash payment: €11036.78 + €44147.12 = €55183.90

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€29 999.400%€29 999.4012%
2€14 999.7010%€13 499.7321%
3€4 999.900%€4 999.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€4 999.90€250.00€5 249.90
12%€29 999.40€3 599.93€33 599.33
21%€13 499.73€2 834.94€16 334.67
Checkable payment schedule
PeriodCash payment
0€11 036.78
1€44 147.12

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 · 12/21/5% · 10% on line two only · 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.