SEVODOC

Invoice with multiple VAT rates · €149.00 · 20/60/20 · 21/12/5% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 20/60/20 · 21/12/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€157.47
Net amount€140.06
Total VAT€17.41

Net amount + Total VAT = €157.47

Cash payment: €52.49 + €52.49 + €52.49 = €157.47

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€29.800%€29.8021%
2€89.4010%€80.4612%
3€29.800%€29.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€29.80€1.49€31.29
12%€80.46€9.66€90.12
21%€29.80€6.26€36.06
Checkable payment schedule
PeriodCash payment
1€52.49
2€52.49
3€52.49

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 · 20/60/20 · 21/12/5% · 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.