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Invoice with multiple VAT rates · €1999.00 · 40/40/20 · 21/5/12% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €1999.00 · 40/40/20 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€2 170.92
Net amount€1 919.04
Total VAT€251.88

Net amount + Total VAT = €2170.92

Cash payment: €723.64 + €723.64 + €723.64 = €2170.92

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€799.600%€799.6021%
2€799.6010%€719.645%
3€399.800%€399.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€719.64€35.98€755.62
12%€399.80€47.98€447.78
21%€799.60€167.92€967.52
Checkable payment schedule
PeriodCash payment
1€723.64
2€723.64
3€723.64

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 · 40/40/20 · 21/5/12% · 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.