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Invoice with multiple VAT rates · €749.00 · 70/20/10 · 21/5/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 70/20/10 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€875.58
Net amount€749.00
Total VAT€126.58

Net amount + Total VAT = €875.58

Cash payment: €437.79 + €437.79 = €875.58

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€524.300%€524.3021%
2€149.800%€149.805%
3€74.900%€74.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€149.80€7.49€157.29
12%€74.90€8.99€83.89
21%€524.30€110.10€634.40
Checkable payment schedule
PeriodCash payment
0€437.79
1€437.79

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 · 70/20/10 · 21/5/12% · No discount · 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.