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Invoice with multiple VAT rates · €2999.00 · 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. €2999.00 · 60/30/10 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€3 310.00
Net amount€2 909.03
Total VAT€400.97

Net amount + Total VAT = €3310.00

Cash payment: €1103.33 + €1103.33 + €1103.34 = €3310.00

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 799.400%€1 799.4012%
2€899.7010%€809.7321%
3€299.900%€299.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€299.90€15.00€314.90
12%€1 799.40€215.93€2 015.33
21%€809.73€170.04€979.77
Checkable payment schedule
PeriodCash payment
1€1 103.33
2€1 103.33
3€1 103.34

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 · 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.