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

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €9999.00 · 30/50/20 · 21/5/12% · 10% on line two only · 20% advance and balance

Change the example inputs

Gross amount€10 593.95
Net amount€9 499.05
Total VAT€1 094.90

Net amount + Total VAT = €10593.95

Cash payment: €2118.79 + €8475.16 = €10593.95

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€2 999.700%€2 999.7021%
2€4 999.5010%€4 499.555%
3€1 999.800%€1 999.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€4 499.55€224.98€4 724.53
12%€1 999.80€239.98€2 239.78
21%€2 999.70€629.94€3 629.64
Checkable payment schedule
PeriodCash payment
0€2 118.79
1€8 475.16

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 · 30/50/20 · 21/5/12% · 10% on line two only · 20% 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.