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Invoice with multiple VAT rates · €749.00 · 40/40/20 · 21/5/12% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 40/40/20 · 21/5/12% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€760.38
Net amount€674.10
Total VAT€86.28

Net amount + Total VAT = €760.38

Cash payment: €380.19 + €380.19 = €760.38

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.6010%€269.6421%
2€299.6010%€269.645%
3€149.8010%€134.8212%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€269.64€13.48€283.12
12%€134.82€16.18€151.00
21%€269.64€56.62€326.26
Checkable payment schedule
PeriodCash payment
0€380.19
1€380.19

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

Continue in the actual tool

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 · 40/40/20 · 21/5/12% · 10% on all lines · 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.