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Invoice with multiple VAT rates · €1999.00 · 30/50/20 · 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 · 30/50/20 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€2 179.91
Net amount€1 899.05
Total VAT€280.86

Net amount + Total VAT = €2179.91

Cash payment: €726.63 + €726.63 + €726.65 = €2179.91

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€599.700%€599.7012%
2€999.5010%€899.5521%
3€399.800%€399.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€399.80€19.99€419.79
12%€599.70€71.96€671.66
21%€899.55€188.91€1 088.46
Checkable payment schedule
PeriodCash payment
1€726.63
2€726.63
3€726.65

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 · 30/50/20 · 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.