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Invoice with multiple VAT rates · €199.00 · 60/30/10 · 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. €199.00 · 60/30/10 · 21/12/21% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€228.73
Net amount€193.03
Total VAT€35.70

Net amount + Total VAT = €228.73

Cash payment: €76.24 + €76.24 + €76.25 = €228.73

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€119.400%€119.4021%
2€59.7010%€53.7312%
3€19.900%€19.9021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€53.73€6.45€60.18
21%€139.30€29.25€168.55
Checkable payment schedule
PeriodCash payment
1€76.24
2€76.24
3€76.25

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. €199.00 · 60/30/10 · 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.