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Invoice with multiple VAT rates · €399.00 · 60/30/10 · 21/12/5% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €399.00 · 60/30/10 · 21/12/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€452.23
Net amount€387.03
Total VAT€65.20

Net amount + Total VAT = €452.23

Cash payment: €150.74 + €150.74 + €150.75 = €452.23

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€239.400%€239.4021%
2€119.7010%€107.7312%
3€39.900%€39.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€39.90€2.00€41.90
12%€107.73€12.93€120.66
21%€239.40€50.27€289.67
Checkable payment schedule
PeriodCash payment
1€150.74
2€150.74
3€150.75

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. €399.00 · 60/30/10 · 21/12/5% · 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.