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Invoice with multiple VAT rates · €49999.00 · 25/50/25 · 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 · 25/50/25 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€52 748.95
Net amount€47 499.05
Total VAT€5 249.90

Net amount + Total VAT = €52748.95

Cash payment: €26374.48 + €26374.47 = €52748.95

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€12 499.750%€12 499.7521%
2€24 999.5010%€22 499.555%
3€12 499.750%€12 499.7512%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€22 499.55€1 124.98€23 624.53
12%€12 499.75€1 499.97€13 999.72
21%€12 499.75€2 624.95€15 124.70
Checkable payment schedule
PeriodCash payment
0€26 374.48
1€26 374.47

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 · 25/50/25 · 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.