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

Change the example inputs

Gross amount€3 249.43
Net amount€2 849.05
Total VAT€400.38

Net amount + Total VAT = €3249.43

Cash payment: €1083.14 + €1083.14 + €1083.15 = €3249.43

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€899.700%€899.705%
2€1 499.5010%€1 349.5521%
3€599.800%€599.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€899.70€44.99€944.69
12%€599.80€71.98€671.78
21%€1 349.55€283.41€1 632.96
Checkable payment schedule
PeriodCash payment
1€1 083.14
2€1 083.14
3€1 083.15

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 · 30/50/20 · 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.