SEVODOC

Invoice with multiple VAT rates · €1999.00 · 40/30/30 · 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 · 40/30/30 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€2 205.90
Net amount€1 939.03
Total VAT€266.87

Net amount + Total VAT = €2205.90

Cash payment: €735.30 + €735.30 + €735.30 = €2205.90

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€799.600%€799.6021%
2€599.7010%€539.735%
3€599.700%€599.7012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€539.73€26.99€566.72
12%€599.70€71.96€671.66
21%€799.60€167.92€967.52
Checkable payment schedule
PeriodCash payment
1€735.30
2€735.30
3€735.30

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 · 40/30/30 · 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.