SEVODOC

Invoice with multiple VAT rates · €399.00 · 80/10/10 · 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 · 80/10/10 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€468.63
Net amount€395.01
Total VAT€73.62

Net amount + Total VAT = €468.63

Cash payment: €156.21 + €156.21 + €156.21 = €468.63

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€319.200%€319.2021%
2€39.9010%€35.915%
3€39.900%€39.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€35.91€1.80€37.71
12%€39.90€4.79€44.69
21%€319.20€67.03€386.23
Checkable payment schedule
PeriodCash payment
1€156.21
2€156.21
3€156.21

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 · 80/10/10 · 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.