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Invoice with multiple VAT rates · €9999.00 · 60/30/10 · 5/21/12% · 10% on all lines · 50% advance and balance

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €9999.00 · 60/30/10 · 5/21/12% · 10% on all lines · 50% advance and balance

Change the example inputs

Gross amount€9 944.00
Net amount€8 999.10
Total VAT€944.90

Net amount + Total VAT = €9944.00

Cash payment: €4972.00 + €4972.00 = €9944.00

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€5 999.4010%€5 399.465%
2€2 999.7010%€2 699.7321%
3€999.9010%€899.9112%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€5 399.46€269.97€5 669.43
12%€899.91€107.99€1 007.90
21%€2 699.73€566.94€3 266.67
Checkable payment schedule
PeriodCash payment
0€4 972.00
1€4 972.00

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 · 60/30/10 · 5/21/12% · 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.