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Invoice with multiple VAT rates · €249.00 · 60/30/10 · 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. €249.00 · 60/30/10 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€274.83
Net amount€241.53
Total VAT€33.30

Net amount + Total VAT = €274.83

Cash payment: €91.61 + €91.61 + €91.61 = €274.83

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€149.400%€149.4012%
2€74.7010%€67.2321%
3€24.900%€24.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€24.90€1.25€26.15
12%€149.40€17.93€167.33
21%€67.23€14.12€81.35
Checkable payment schedule
PeriodCash payment
1€91.61
2€91.61
3€91.61

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 · 60/30/10 · 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.