SEVODOC

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

Change the example inputs

Gross amount€162.24
Net amount€140.06
Total VAT€22.18

Net amount + Total VAT = €162.24

Cash payment: €162.24 = €162.24

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€29.800%€29.8021%
2€89.4010%€80.4612%
3€29.800%€29.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€80.46€9.66€90.12
21%€59.60€12.52€72.12
Checkable payment schedule
PeriodCash payment
0€162.24

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 · 21/12/21% · 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.