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Invoice with multiple VAT rates · €7499.00 · 70/20/10 · 5/21/12% · 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 · 70/20/10 · 5/21/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€7 984.94
Net amount€7 349.02
Total VAT€635.92

Net amount + Total VAT = €7984.94

Cash payment: €3992.47 + €3992.47 = €7984.94

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€5 249.300%€5 249.305%
2€1 499.8010%€1 349.8221%
3€749.900%€749.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€5 249.30€262.47€5 511.77
12%€749.90€89.99€839.89
21%€1 349.82€283.46€1 633.28
Checkable payment schedule
PeriodCash payment
0€3 992.47
1€3 992.47

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 · 70/20/10 · 5/21/12% · 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.