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Invoice with multiple VAT rates · €1999.00 · 25/50/25 · 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 · 25/50/25 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€2 108.95
Net amount€1 899.05
Total VAT€209.90

Net amount + Total VAT = €2108.95

Cash payment: €702.98 + €702.98 + €702.99 = €2108.95

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€499.750%€499.7521%
2€999.5010%€899.555%
3€499.750%€499.7512%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€899.55€44.98€944.53
12%€499.75€59.97€559.72
21%€499.75€104.95€604.70
Checkable payment schedule
PeriodCash payment
1€702.98
2€702.98
3€702.99

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 · 25/50/25 · 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.