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Invoice with multiple VAT rates · €7499.00 · 20/60/20 · 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 · 20/60/20 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€7 746.47
Net amount€7 049.06
Total VAT€697.41

Net amount + Total VAT = €7746.47

Cash payment: €3873.24 + €3873.23 = €7746.47

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 499.800%€1 499.8021%
2€4 499.4010%€4 049.465%
3€1 499.800%€1 499.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€4 049.46€202.47€4 251.93
12%€1 499.80€179.98€1 679.78
21%€1 499.80€314.96€1 814.76
Checkable payment schedule
PeriodCash payment
0€3 873.24
1€3 873.23

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 · 20/60/20 · 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.