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Invoice with multiple VAT rates · €749.00 · 40/30/30 · 5/21/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 40/30/30 · 5/21/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€838.13
Net amount€749.00
Total VAT€89.13

Net amount + Total VAT = €838.13

Cash payment: €419.07 + €419.06 = €838.13

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.600%€299.605%
2€224.700%€224.7021%
3€224.700%€224.7012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€299.60€14.98€314.58
12%€224.70€26.96€251.66
21%€224.70€47.19€271.89
Checkable payment schedule
PeriodCash payment
0€419.07
1€419.06

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 · 40/30/30 · 5/21/12% · 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.