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Invoice with multiple VAT rates · €1499.00 · 40/30/30 · 5/21/12% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €1499.00 · 40/30/30 · 5/21/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€1 622.96
Net amount€1 454.03
Total VAT€168.93

Net amount + Total VAT = €1622.96

Cash payment: €540.98 + €540.98 + €541.00 = €1622.96

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€599.600%€599.605%
2€449.7010%€404.7321%
3€449.700%€449.7012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€599.60€29.98€629.58
12%€449.70€53.96€503.66
21%€404.73€84.99€489.72
Checkable payment schedule
PeriodCash payment
1€540.98
2€540.98
3€541.00

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 · 40/30/30 · 5/21/12% · 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.