SEVODOC

Invoice with multiple VAT rates · €1999.00 · 70/20/10 · 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. €1999.00 · 70/20/10 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€2 212.50
Net amount€1 959.02
Total VAT€253.48

Net amount + Total VAT = €2212.50

Cash payment: €737.50 + €737.50 + €737.50 = €2212.50

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 399.300%€1 399.3012%
2€399.8010%€359.8221%
3€199.900%€199.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€199.90€10.00€209.90
12%€1 399.30€167.92€1 567.22
21%€359.82€75.56€435.38
Checkable payment schedule
PeriodCash payment
1€737.50
2€737.50
3€737.50

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. €1999.00 · 70/20/10 · 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.