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Invoice with multiple VAT rates · €149.00 · 70/20/10 · 21/5/12% · 10% on line two only · Single payment

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 70/20/10 · 21/5/12% · 10% on line two only · Single payment

Change the example inputs

Gross amount€171.05
Net amount€146.02
Total VAT€25.03

Net amount + Total VAT = €171.05

Cash payment: €171.05 = €171.05

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€104.300%€104.3021%
2€29.8010%€26.825%
3€14.900%€14.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€26.82€1.34€28.16
12%€14.90€1.79€16.69
21%€104.30€21.90€126.20
Checkable payment schedule
PeriodCash payment
0€171.05

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. €149.00 · 70/20/10 · 21/5/12% · 10% on line two only · Single payment

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.