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Invoice with multiple VAT rates · €49999.00 · 70/20/10 · 5/21/12% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €49999.00 · 70/20/10 · 5/21/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€53 238.94
Net amount€48 999.02
Total VAT€4 239.92

Net amount + Total VAT = €53238.94

Cash payment: €26619.47 + €26619.47 = €53238.94

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€34 999.300%€34 999.305%
2€9 999.8010%€8 999.8221%
3€4 999.900%€4 999.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€34 999.30€1 749.97€36 749.27
12%€4 999.90€599.99€5 599.89
21%€8 999.82€1 889.96€10 889.78
Checkable payment schedule
PeriodCash payment
0€26 619.47
1€26 619.47

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 · 70/20/10 · 5/21/12% · 10% on line two only · 50% 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.