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Invoice with multiple VAT rates · €1499.00 · 40/40/20 · 21/5/12% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €1499.00 · 40/40/20 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€1 627.92
Net amount€1 439.04
Total VAT€188.88

Net amount + Total VAT = €1627.92

Cash payment: €542.64 + €542.64 + €542.64 = €1627.92

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€599.600%€599.6021%
2€599.6010%€539.645%
3€299.800%€299.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€539.64€26.98€566.62
12%€299.80€35.98€335.78
21%€599.60€125.92€725.52
Checkable payment schedule
PeriodCash payment
1€542.64
2€542.64
3€542.64

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 · 40/40/20 · 21/5/12% · 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.