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Invoice with multiple VAT rates · €9999.00 · 25/25/50 · 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. €9999.00 · 25/25/50 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€10 986.41
Net amount€9 749.03
Total VAT€1 237.38

Net amount + Total VAT = €10986.41

Cash payment: €5493.21 + €5493.20 = €10986.41

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€2 499.750%€2 499.7521%
2€2 499.7510%€2 249.785%
3€4 999.500%€4 999.5012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€2 249.78€112.49€2 362.27
12%€4 999.50€599.94€5 599.44
21%€2 499.75€524.95€3 024.70
Checkable payment schedule
PeriodCash payment
0€5 493.21
1€5 493.20

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. €9999.00 · 25/25/50 · 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.