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Invoice with multiple VAT rates · €749.00 · 60/30/10 · 5/21/12% · 10% on line two only · 20% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 60/30/10 · 5/21/12% · 10% on line two only · 20% advance and balance

Change the example inputs

Gross amount€800.46
Net amount€726.53
Total VAT€73.93

Net amount + Total VAT = €800.46

Cash payment: €160.09 + €640.37 = €800.46

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€449.400%€449.405%
2€224.7010%€202.2321%
3€74.900%€74.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€449.40€22.47€471.87
12%€74.90€8.99€83.89
21%€202.23€42.47€244.70
Checkable payment schedule
PeriodCash payment
0€160.09
1€640.37

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 · 5/21/12% · 10% on line two only · 20% 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.