SEVODOC

Invoice with multiple VAT rates · €99.00 · 20/60/20 · 21/12/21% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €99.00 · 20/60/20 · 21/12/21% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€103.00
Net amount€89.10
Total VAT€13.90

Net amount + Total VAT = €103.00

Cash payment: €51.50 + €51.50 = €103.00

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€19.8010%€17.8221%
2€59.4010%€53.4612%
3€19.8010%€17.8221%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€53.46€6.42€59.88
21%€35.64€7.48€43.12
Checkable payment schedule
PeriodCash payment
0€51.50
1€51.50

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. €99.00 · 20/60/20 · 21/12/21% · 10% on all lines · 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.