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Invoice with multiple VAT rates · €749.00 · 10/30/60 · 21/5/12% · 10% on line two only · 50% advance and two balance parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 10/30/60 · 21/5/12% · 10% on line two only · 50% advance and two balance parts

Change the example inputs

Gross amount€806.30
Net amount€726.53
Total VAT€79.77

Net amount + Total VAT = €806.30

Cash payment: €403.15 + €201.57 + €201.58 = €806.30

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€74.900%€74.9021%
2€224.7010%€202.235%
3€449.400%€449.4012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€202.23€10.11€212.34
12%€449.40€53.93€503.33
21%€74.90€15.73€90.63
Checkable payment schedule
PeriodCash payment
0€403.15
1€201.57
2€201.58

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. €749.00 · 10/30/60 · 21/5/12% · 10% on line two only · 50% advance and two balance parts

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.