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Invoice with multiple VAT rates · €99.00 · 25/50/25 · 12/21/5% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €99.00 · 25/50/25 · 12/21/5% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€102.25
Net amount€89.11
Total VAT€13.14

Net amount + Total VAT = €102.25

Cash payment: €51.13 + €51.12 = €102.25

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€24.7510%€22.2812%
2€49.5010%€44.5521%
3€24.7510%€22.285%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€22.28€1.11€23.39
12%€22.28€2.67€24.95
21%€44.55€9.36€53.91
Checkable payment schedule
PeriodCash payment
0€51.13
1€51.12

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

Continue in the actual tool

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 · 25/50/25 · 12/21/5% · 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.