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Invoice with multiple VAT rates · €749.00 · 20/30/50 · 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. €749.00 · 20/30/50 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€813.04
Net amount€726.53
Total VAT€86.51

Net amount + Total VAT = €813.04

Cash payment: €406.52 + €406.52 = €813.04

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€149.800%€149.8021%
2€224.7010%€202.235%
3€374.500%€374.5012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€202.23€10.11€212.34
12%€374.50€44.94€419.44
21%€149.80€31.46€181.26
Checkable payment schedule
PeriodCash payment
0€406.52
1€406.52

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 · 20/30/50 · 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.