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Invoice with multiple VAT rates · €749.00 · 40/30/30 · 21/12/5% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 40/30/30 · 21/12/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€824.96
Net amount€726.53
Total VAT€98.43

Net amount + Total VAT = €824.96

Cash payment: €412.48 + €412.48 = €824.96

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.600%€299.6021%
2€224.7010%€202.2312%
3€224.700%€224.705%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€224.70€11.24€235.94
12%€202.23€24.27€226.50
21%€299.60€62.92€362.52
Checkable payment schedule
PeriodCash payment
0€412.48
1€412.48

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 · 40/30/30 · 21/12/5% · 10% on line two only · 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.