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

Change the example inputs

Gross amount€10 903.91
Net amount€9 499.05
Total VAT€1 404.86

Net amount + Total VAT = €10903.91

Cash payment: €5451.96 + €5451.95 = €10903.91

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€2 999.700%€2 999.7012%
2€4 999.5010%€4 499.5521%
3€1 999.800%€1 999.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€1 999.80€99.99€2 099.79
12%€2 999.70€359.96€3 359.66
21%€4 499.55€944.91€5 444.46
Checkable payment schedule
PeriodCash payment
0€5 451.96
1€5 451.95

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 · 30/50/20 · 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.