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

Change the example inputs

Gross amount€573.55
Net amount€484.03
Total VAT€89.52

Net amount + Total VAT = €573.55

Cash payment: €191.18 + €191.18 + €191.19 = €573.55

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.400%€299.4021%
2€149.7010%€134.7312%
3€49.900%€49.9021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€134.73€16.17€150.90
21%€349.30€73.35€422.65
Checkable payment schedule
PeriodCash payment
1€191.18
2€191.18
3€191.19

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 · 21/12/21% · 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.