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Invoice with multiple VAT rates · €199.00 · 25/50/25 · 21/5/12% · No discount · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €199.00 · 25/50/25 · 21/5/12% · No discount · Three equal parts

Change the example inputs

Gross amount€220.40
Net amount€199.00
Total VAT€21.40

Net amount + Total VAT = €220.40

Cash payment: €73.46 + €73.46 + €73.48 = €220.40

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€49.750%€49.7521%
2€99.500%€99.505%
3€49.750%€49.7512%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€99.50€4.98€104.48
12%€49.75€5.97€55.72
21%€49.75€10.45€60.20
Checkable payment schedule
PeriodCash payment
1€73.46
2€73.46
3€73.48

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 · 25/50/25 · 21/5/12% · No discount · 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.