SEVODOC

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

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

Change the example inputs

Gross amount€162.03
Net amount€140.06
Total VAT€21.97

Net amount + Total VAT = €162.03

Cash payment: €162.03 = €162.03

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€29.800%€29.8012%
2€89.4010%€80.4621%
3€29.800%€29.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€29.80€1.49€31.29
12%€29.80€3.58€33.38
21%€80.46€16.90€97.36
Checkable payment schedule
PeriodCash payment
0€162.03

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 · 20/60/20 · 12/21/5% · 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.