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

Change the example inputs

Gross amount€848.92
Net amount€726.53
Total VAT€122.39

Net amount + Total VAT = €848.92

Cash payment: €424.46 + €212.23 + €212.23 = €848.92

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€449.400%€449.4021%
2€224.7010%€202.2312%
3€74.900%€74.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€74.90€3.75€78.65
12%€202.23€24.27€226.50
21%€449.40€94.37€543.77
Checkable payment schedule
PeriodCash payment
0€424.46
1€212.23
2€212.23

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 · 60/30/10 · 21/12/5% · 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.