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Invoice with multiple VAT rates · €9999.00 · 70/20/10 · 12/21/5% · 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 · 70/20/10 · 12/21/5% · 10% on line two only · 50% advance and balance

Change the example inputs

Gross amount€11 066.90
Net amount€9 799.02
Total VAT€1 267.88

Net amount + Total VAT = €11066.90

Cash payment: €5533.45 + €5533.45 = €11066.90

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€6 999.300%€6 999.3012%
2€1 999.8010%€1 799.8221%
3€999.900%€999.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€999.90€50.00€1 049.90
12%€6 999.30€839.92€7 839.22
21%€1 799.82€377.96€2 177.78
Checkable payment schedule
PeriodCash payment
0€5 533.45
1€5 533.45

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 · 70/20/10 · 12/21/5% · 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.