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Invoice with multiple VAT rates · €9999.00 · 20/30/50 · 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 · 20/30/50 · 21/5/12% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€10 853.92
Net amount€9 699.03
Total VAT€1 154.89

Net amount + Total VAT = €10853.92

Cash payment: €5426.96 + €5426.96 = €10853.92

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 999.800%€1 999.8021%
2€2 999.7010%€2 699.735%
3€4 999.500%€4 999.5012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€2 699.73€134.99€2 834.72
12%€4 999.50€599.94€5 599.44
21%€1 999.80€419.96€2 419.76
Checkable payment schedule
PeriodCash payment
0€5 426.96
1€5 426.96

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 · 20/30/50 · 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.