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Invoice with multiple VAT rates · €1499.00 · 60/30/10 · 21/5/12% · No discount · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €1499.00 · 60/30/10 · 21/5/12% · No discount · Three equal parts

Change the example inputs

Gross amount€1 728.35
Net amount€1 499.00
Total VAT€229.35

Net amount + Total VAT = €1728.35

Cash payment: €576.11 + €576.11 + €576.13 = €1728.35

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€899.400%€899.4021%
2€449.700%€449.705%
3€149.900%€149.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€449.70€22.49€472.19
12%€149.90€17.99€167.89
21%€899.40€188.87€1 088.27
Checkable payment schedule
PeriodCash payment
1€576.11
2€576.11
3€576.13

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. €1499.00 · 60/30/10 · 21/5/12% · No discount · 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.