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

Change the example inputs

Gross amount€440.38
Net amount€387.03
Total VAT€53.35

Net amount + Total VAT = €440.38

Cash payment: €146.79 + €146.79 + €146.80 = €440.38

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€239.400%€239.4012%
2€119.7010%€107.7321%
3€39.900%€39.905%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€39.90€2.00€41.90
12%€239.40€28.73€268.13
21%€107.73€22.62€130.35
Checkable payment schedule
PeriodCash payment
1€146.79
2€146.79
3€146.80

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 · 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.