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Invoice with multiple VAT rates · €49999.00 · 40/40/20 · 21/12/5% · 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 · 40/40/20 · 21/12/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€54 858.91
Net amount€47 999.04
Total VAT€6 859.87

Net amount + Total VAT = €54858.91

Cash payment: €27429.46 + €27429.45 = €54858.91

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€19 999.600%€19 999.6021%
2€19 999.6010%€17 999.6412%
3€9 999.800%€9 999.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€9 999.80€499.99€10 499.79
12%€17 999.64€2 159.96€20 159.60
21%€19 999.60€4 199.92€24 199.52
Checkable payment schedule
PeriodCash payment
0€27 429.46
1€27 429.45

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 · 40/40/20 · 21/12/5% · 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.