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Invoice with multiple VAT rates · €199.00 · 25/50/25 · 12/21/5% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €199.00 · 25/50/25 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€216.32
Net amount€189.05
Total VAT€27.27

Net amount + Total VAT = €216.32

Cash payment: €72.10 + €72.10 + €72.12 = €216.32

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€49.750%€49.7512%
2€99.5010%€89.5521%
3€49.750%€49.755%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€49.75€2.49€52.24
12%€49.75€5.97€55.72
21%€89.55€18.81€108.36
Checkable payment schedule
PeriodCash payment
1€72.10
2€72.10
3€72.12

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 · 12/21/5% · 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.