SEVODOC

Invoice with multiple VAT rates · €9999.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €9999.00 · 60/30/10 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€11 528.85
Net amount€9 999.00
Total VAT€1 529.85

Net amount + Total VAT = €11528.85

Cash payment: €5764.43 + €5764.42 = €11528.85

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€5 999.400%€5 999.4021%
2€2 999.700%€2 999.705%
3€999.900%€999.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€2 999.70€149.99€3 149.69
12%€999.90€119.99€1 119.89
21%€5 999.40€1 259.87€7 259.27
Checkable payment schedule
PeriodCash payment
0€5 764.43
1€5 764.42

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. €9999.00 · 60/30/10 · 21/5/12% · No discount · 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.