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Invoice with multiple VAT rates · €1999.00 · 60/30/10 · 21/5/12% · 10% on all lines · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €1999.00 · 60/30/10 · 21/5/12% · 10% on all lines · Three equal parts

Change the example inputs

Gross amount€2 074.37
Net amount€1 799.10
Total VAT€275.27

Net amount + Total VAT = €2074.37

Cash payment: €691.45 + €691.45 + €691.47 = €2074.37

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 199.4010%€1 079.4621%
2€599.7010%€539.735%
3€199.9010%€179.9112%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€539.73€26.99€566.72
12%€179.91€21.59€201.50
21%€1 079.46€226.69€1 306.15
Checkable payment schedule
PeriodCash payment
1€691.45
2€691.45
3€691.47

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

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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. €1999.00 · 60/30/10 · 21/5/12% · 10% on all lines · 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.