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Invoice with multiple VAT rates · €399.00 · 70/20/10 · 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. €399.00 · 70/20/10 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€458.05
Net amount€391.02
Total VAT€67.03

Net amount + Total VAT = €458.05

Cash payment: €152.68 + €152.68 + €152.69 = €458.05

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€279.300%€279.3021%
2€79.8010%€71.825%
3€39.900%€39.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€71.82€3.59€75.41
12%€39.90€4.79€44.69
21%€279.30€58.65€337.95
Checkable payment schedule
PeriodCash payment
1€152.68
2€152.68
3€152.69

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 · 70/20/10 · 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.