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

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

Change the example inputs

Gross amount€414.05
Net amount€359.10
Total VAT€54.95

Net amount + Total VAT = €414.05

Cash payment: €138.01 + €138.01 + €138.03 = €414.05

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€239.4010%€215.4621%
2€119.7010%€107.735%
3€39.9010%€35.9112%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€107.73€5.39€113.12
12%€35.91€4.31€40.22
21%€215.46€45.25€260.71
Checkable payment schedule
PeriodCash payment
1€138.01
2€138.01
3€138.03

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 · 21/5/12% · 10% on all lines · 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.