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Invoice with multiple VAT rates · €499.00 · 40/40/20 · 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 · 40/40/20 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€541.92
Net amount€479.04
Total VAT€62.88

Net amount + Total VAT = €541.92

Cash payment: €180.64 + €180.64 + €180.64 = €541.92

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€199.600%€199.6021%
2€199.6010%€179.645%
3€99.800%€99.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€179.64€8.98€188.62
12%€99.80€11.98€111.78
21%€199.60€41.92€241.52
Checkable payment schedule
PeriodCash payment
1€180.64
2€180.64
3€180.64

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. €499.00 · 40/40/20 · 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.