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Invoice with multiple VAT rates · €149.00 · 25/50/25 · 21/12/21% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €149.00 · 25/50/25 · 21/12/21% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€165.25
Net amount€141.55
Total VAT€23.70

Net amount + Total VAT = €165.25

Cash payment: €55.08 + €55.08 + €55.09 = €165.25

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€37.250%€37.2521%
2€74.5010%€67.0512%
3€37.250%€37.2521%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€67.05€8.05€75.10
21%€74.50€15.65€90.15
Checkable payment schedule
PeriodCash payment
1€55.08
2€55.08
3€55.09

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 · 25/50/25 · 21/12/21% · 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.