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Invoice with multiple VAT rates · €399.00 · 20/60/20 · 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 · 20/60/20 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€433.88
Net amount€375.06
Total VAT€58.82

Net amount + Total VAT = €433.88

Cash payment: €144.62 + €144.62 + €144.64 = €433.88

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€79.800%€79.8012%
2€239.4010%€215.4621%
3€79.800%€79.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€79.80€3.99€83.79
12%€79.80€9.58€89.38
21%€215.46€45.25€260.71
Checkable payment schedule
PeriodCash payment
1€144.62
2€144.62
3€144.64

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 · 20/60/20 · 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.