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Invoice with multiple VAT rates · €749.00 · 40/40/20 · 21/12/21% · 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 · 40/40/20 · 21/12/21% · 10% on line two only · 50% advance and two balance parts

Change the example inputs

Gross amount€845.77
Net amount€719.04
Total VAT€126.73

Net amount + Total VAT = €845.77

Cash payment: €422.89 + €211.44 + €211.44 = €845.77

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.600%€299.6021%
2€299.6010%€269.6412%
3€149.800%€149.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€269.64€32.36€302.00
21%€449.40€94.37€543.77
Checkable payment schedule
PeriodCash payment
0€422.89
1€211.44
2€211.44

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 · 40/40/20 · 21/12/21% · 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.