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Invoice with multiple VAT rates · €749.00 · 25/50/25 · 21/5/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 25/50/25 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€829.52
Net amount€749.00
Total VAT€80.52

Net amount + Total VAT = €829.52

Cash payment: €414.76 + €414.76 = €829.52

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€187.250%€187.2521%
2€374.500%€374.505%
3€187.250%€187.2512%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€374.50€18.73€393.23
12%€187.25€22.47€209.72
21%€187.25€39.32€226.57
Checkable payment schedule
PeriodCash payment
0€414.76
1€414.76

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 · 25/50/25 · 21/5/12% · 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.