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Invoice with multiple VAT rates · €2999.00 · 25/50/25 · 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 · 25/50/25 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€3 163.95
Net amount€2 849.05
Total VAT€314.90

Net amount + Total VAT = €3163.95

Cash payment: €1054.65 + €1054.65 + €1054.65 = €3163.95

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€749.750%€749.7521%
2€1 499.5010%€1 349.555%
3€749.750%€749.7512%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€1 349.55€67.48€1 417.03
12%€749.75€89.97€839.72
21%€749.75€157.45€907.20
Checkable payment schedule
PeriodCash payment
1€1 054.65
2€1 054.65
3€1 054.65

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 · 25/50/25 · 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.