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Invoice with multiple VAT rates · €149.00 · 60/30/10 · 5/21/12% · 10% on all lines · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 60/30/10 · 5/21/12% · 10% on all lines · Three equal parts

Change the example inputs

Gross amount€148.18
Net amount€134.10
Total VAT€14.08

Net amount + Total VAT = €148.18

Cash payment: €49.39 + €49.39 + €49.40 = €148.18

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€89.4010%€80.465%
2€44.7010%€40.2321%
3€14.9010%€13.4112%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€80.46€4.02€84.48
12%€13.41€1.61€15.02
21%€40.23€8.45€48.68
Checkable payment schedule
PeriodCash payment
1€49.39
2€49.39
3€49.40

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 · 60/30/10 · 5/21/12% · 10% on all lines · 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.