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Invoice with multiple VAT rates · €199.00 · 70/20/10 · 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 · 70/20/10 · 21/12/21% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€232.75
Net amount€195.02
Total VAT€37.73

Net amount + Total VAT = €232.75

Cash payment: €77.58 + €77.58 + €77.59 = €232.75

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€139.300%€139.3021%
2€39.8010%€35.8212%
3€19.900%€19.9021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€35.82€4.30€40.12
21%€159.20€33.43€192.63
Checkable payment schedule
PeriodCash payment
1€77.58
2€77.58
3€77.59

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 · 70/20/10 · 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.