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

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €2999.00 · 60/30/10 · 5/21/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€3 205.03
Net amount€2 909.03
Total VAT€296.00

Net amount + Total VAT = €3205.03

Cash payment: €1068.34 + €1068.34 + €1068.35 = €3205.03

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 799.400%€1 799.405%
2€899.7010%€809.7321%
3€299.900%€299.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€1 799.40€89.97€1 889.37
12%€299.90€35.99€335.89
21%€809.73€170.04€979.77
Checkable payment schedule
PeriodCash payment
1€1 068.34
2€1 068.34
3€1 068.35

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. €2999.00 · 60/30/10 · 5/21/12% · 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.