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

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

Change the example inputs

Gross amount€2 136.33
Net amount€1 939.03
Total VAT€197.30

Net amount + Total VAT = €2136.33

Cash payment: €712.11 + €712.11 + €712.11 = €2136.33

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 199.400%€1 199.405%
2€599.7010%€539.7321%
3€199.900%€199.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€1 199.40€59.97€1 259.37
12%€199.90€23.99€223.89
21%€539.73€113.34€653.07
Checkable payment schedule
PeriodCash payment
1€712.11
2€712.11
3€712.11

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 · 5/21/12% · 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.