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Invoice with multiple VAT rates · €149.00 · 60/30/10 · 21/12/21% · No discount · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 60/30/10 · 21/12/21% · No discount · Three equal parts

Change the example inputs

Gross amount€176.26
Net amount€149.00
Total VAT€27.26

Net amount + Total VAT = €176.26

Cash payment: €58.75 + €58.75 + €58.76 = €176.26

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€89.400%€89.4021%
2€44.700%€44.7012%
3€14.900%€14.9021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€44.70€5.36€50.06
21%€104.30€21.90€126.20
Checkable payment schedule
PeriodCash payment
1€58.75
2€58.75
3€58.76

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 · 21/12/21% · No discount · 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.