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Invoice with multiple VAT rates · €749.00 · 50/30/20 · 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. €749.00 · 50/30/20 · 21/12/21% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€860.90
Net amount€726.53
Total VAT€134.37

Net amount + Total VAT = €860.90

Cash payment: €430.45 + €430.45 = €860.90

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€374.500%€374.5021%
2€224.7010%€202.2312%
3€149.800%€149.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€202.23€24.27€226.50
21%€524.30€110.10€634.40
Checkable payment schedule
PeriodCash payment
0€430.45
1€430.45

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

Continue in the actual tool

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. €749.00 · 50/30/20 · 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.