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Invoice with multiple VAT rates · €199.00 · 20/60/20 · 21/12/5% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €199.00 · 20/60/20 · 21/12/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€210.31
Net amount€187.06
Total VAT€23.25

Net amount + Total VAT = €210.31

Cash payment: €70.10 + €70.10 + €70.11 = €210.31

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€39.800%€39.8021%
2€119.4010%€107.4612%
3€39.800%€39.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€39.80€1.99€41.79
12%€107.46€12.90€120.36
21%€39.80€8.36€48.16
Checkable payment schedule
PeriodCash payment
1€70.10
2€70.10
3€70.11

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 · 20/60/20 · 21/12/5% · 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.