SEVODOC

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

Change the example inputs

Gross amount€286.20
Net amount€241.53
Total VAT€44.67

Net amount + Total VAT = €286.20

Cash payment: €95.40 + €95.40 + €95.40 = €286.20

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€149.400%€149.4021%
2€74.7010%€67.2312%
3€24.900%€24.9021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€67.23€8.07€75.30
21%€174.30€36.60€210.90
Checkable payment schedule
PeriodCash payment
1€95.40
2€95.40
3€95.40

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 · 21/12/21% · 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.