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Invoice with multiple VAT rates · €9999.00 · 40/40/20 · 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 · 40/40/20 · 21/5/12% · No discount · 50% advance and balance

Change the example inputs

Gross amount€11 278.88
Net amount€9 999.00
Total VAT€1 279.88

Net amount + Total VAT = €11278.88

Cash payment: €5639.44 + €5639.44 = €11278.88

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€3 999.600%€3 999.6021%
2€3 999.600%€3 999.605%
3€1 999.800%€1 999.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€3 999.60€199.98€4 199.58
12%€1 999.80€239.98€2 239.78
21%€3 999.60€839.92€4 839.52
Checkable payment schedule
PeriodCash payment
0€5 639.44
1€5 639.44

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 · 40/40/20 · 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.