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Invoice with multiple VAT rates · €749.00 · 30/50/20 · 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 · 30/50/20 · 21/12/21% · 10% on line two only · 50% advance and two balance parts

Change the example inputs

Gross amount€830.65
Net amount€711.55
Total VAT€119.10

Net amount + Total VAT = €830.65

Cash payment: €415.33 + €207.66 + €207.66 = €830.65

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€224.700%€224.7021%
2€374.5010%€337.0512%
3€149.800%€149.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€337.05€40.45€377.50
21%€374.50€78.65€453.15
Checkable payment schedule
PeriodCash payment
0€415.33
1€207.66
2€207.66

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 · 30/50/20 · 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.