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Invoice with multiple VAT rates · €2999.00 · 80/10/10 · 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 · 80/10/10 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€3 522.33
Net amount€2 969.01
Total VAT€553.32

Net amount + Total VAT = €3522.33

Cash payment: €1174.11 + €1174.11 + €1174.11 = €3522.33

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€2 399.200%€2 399.2021%
2€299.9010%€269.915%
3€299.900%€299.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€269.91€13.50€283.41
12%€299.90€35.99€335.89
21%€2 399.20€503.83€2 903.03
Checkable payment schedule
PeriodCash payment
1€1 174.11
2€1 174.11
3€1 174.11

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 · 80/10/10 · 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.