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Invoice with multiple VAT rates · €149.00 · 50/30/20 · 12/21/5% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 50/30/20 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€163.41
Net amount€144.53
Total VAT€18.88

Net amount + Total VAT = €163.41

Cash payment: €54.47 + €54.47 + €54.47 = €163.41

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€74.500%€74.5012%
2€44.7010%€40.2321%
3€29.800%€29.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€29.80€1.49€31.29
12%€74.50€8.94€83.44
21%€40.23€8.45€48.68
Checkable payment schedule
PeriodCash payment
1€54.47
2€54.47
3€54.47

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. €149.00 · 50/30/20 · 12/21/5% · 10% on line two only · Three equal parts

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.