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Invoice with multiple VAT rates · €249.00 · 25/25/50 · 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. €249.00 · 25/25/50 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€273.59
Net amount€242.78
Total VAT€30.81

Net amount + Total VAT = €273.59

Cash payment: €91.19 + €91.19 + €91.21 = €273.59

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€62.250%€62.2521%
2€62.2510%€56.035%
3€124.500%€124.5012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€56.03€2.80€58.83
12%€124.50€14.94€139.44
21%€62.25€13.07€75.32
Checkable payment schedule
PeriodCash payment
1€91.19
2€91.19
3€91.21

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. €249.00 · 25/25/50 · 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.