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Invoice with multiple VAT rates · €2999.00 · 20/60/20 · 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 · 20/60/20 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€3 261.12
Net amount€2 819.06
Total VAT€442.06

Net amount + Total VAT = €3261.12

Cash payment: €1087.04 + €1087.04 + €1087.04 = €3261.12

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€599.800%€599.8012%
2€1 799.4010%€1 619.4621%
3€599.800%€599.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€599.80€29.99€629.79
12%€599.80€71.98€671.78
21%€1 619.46€340.09€1 959.55
Checkable payment schedule
PeriodCash payment
1€1 087.04
2€1 087.04
3€1 087.04

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 · 20/60/20 · 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.