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Invoice with multiple VAT rates · €499.00 · 60/30/10 · 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. €499.00 · 60/30/10 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€559.63
Net amount€484.03
Total VAT€75.60

Net amount + Total VAT = €559.63

Cash payment: €186.54 + €186.54 + €186.55 = €559.63

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.400%€299.4021%
2€149.7010%€134.735%
3€49.900%€49.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€134.73€6.74€141.47
12%€49.90€5.99€55.89
21%€299.40€62.87€362.27
Checkable payment schedule
PeriodCash payment
1€186.54
2€186.54
3€186.55

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. €499.00 · 60/30/10 · 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.