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

Change the example inputs

Gross amount€162.48
Net amount€141.55
Total VAT€20.93

Net amount + Total VAT = €162.48

Cash payment: €54.16 + €54.16 + €54.16 = €162.48

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€44.700%€44.7012%
2€74.5010%€67.0521%
3€29.800%€29.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€29.80€1.49€31.29
12%€44.70€5.36€50.06
21%€67.05€14.08€81.13
Checkable payment schedule
PeriodCash payment
1€54.16
2€54.16
3€54.16

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 · 30/50/20 · 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.