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Invoice with multiple VAT rates · €7499.00 · 60/30/10 · 21/5/12% · 10% on line two only · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €7499.00 · 60/30/10 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€8 410.13
Net amount€7 274.03
Total VAT€1 136.10

Net amount + Total VAT = €8410.13

Cash payment: €4205.07 + €4205.06 = €8410.13

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€4 499.400%€4 499.4021%
2€2 249.7010%€2 024.735%
3€749.900%€749.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€2 024.73€101.24€2 125.97
12%€749.90€89.99€839.89
21%€4 499.40€944.87€5 444.27
Checkable payment schedule
PeriodCash payment
0€4 205.07
1€4 205.06

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. €7499.00 · 60/30/10 · 21/5/12% · 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.