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Invoice with multiple VAT rates · €49999.00 · 30/50/20 · 21/5/12% · 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 · 30/50/20 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€52 973.95
Net amount€47 499.05
Total VAT€5 474.90

Net amount + Total VAT = €52973.95

Cash payment: €26486.98 + €26486.97 = €52973.95

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€14 999.700%€14 999.7021%
2€24 999.5010%€22 499.555%
3€9 999.800%€9 999.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€22 499.55€1 124.98€23 624.53
12%€9 999.80€1 199.98€11 199.78
21%€14 999.70€3 149.94€18 149.64
Checkable payment schedule
PeriodCash payment
0€26 486.98
1€26 486.97

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 · 30/50/20 · 21/5/12% · 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.