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

Change the example inputs

Gross amount€55 448.90
Net amount€47 499.05
Total VAT€7 949.85

Net amount + Total VAT = €55448.90

Cash payment: €27724.45 + €27724.45 = €55448.90

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€14 999.700%€14 999.7021%
2€24 999.5010%€22 499.5512%
3€9 999.800%€9 999.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€22 499.55€2 699.95€25 199.50
21%€24 999.50€5 249.90€30 249.40
Checkable payment schedule
PeriodCash payment
0€27 724.45
1€27 724.45

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 · 30/50/20 · 21/12/21% · 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.