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Invoice with multiple VAT rates · €2999.00 · 50/30/20 · 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. €2999.00 · 50/30/20 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€3 336.40
Net amount€2 909.03
Total VAT€427.37

Net amount + Total VAT = €3336.40

Cash payment: €1112.13 + €1112.13 + €1112.14 = €3336.40

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 499.500%€1 499.5021%
2€899.7010%€809.735%
3€599.800%€599.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€809.73€40.49€850.22
12%€599.80€71.98€671.78
21%€1 499.50€314.90€1 814.40
Checkable payment schedule
PeriodCash payment
1€1 112.13
2€1 112.13
3€1 112.14

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. €2999.00 · 50/30/20 · 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.