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Invoice with multiple VAT rates · €2999.00 · 40/40/20 · 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. €2999.00 · 40/40/20 · 21/12/21% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€3 386.47
Net amount€2 879.04
Total VAT€507.43

Net amount + Total VAT = €3386.47

Cash payment: €1128.82 + €1128.82 + €1128.83 = €3386.47

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 199.600%€1 199.6021%
2€1 199.6010%€1 079.6412%
3€599.800%€599.8021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€1 079.64€129.56€1 209.20
21%€1 799.40€377.87€2 177.27
Checkable payment schedule
PeriodCash payment
1€1 128.82
2€1 128.82
3€1 128.83

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 · 40/40/20 · 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.