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Invoice with multiple VAT rates · €499.00 · 30/50/20 · 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 · 30/50/20 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€528.70
Net amount€474.05
Total VAT€54.65

Net amount + Total VAT = €528.70

Cash payment: €176.23 + €176.23 + €176.24 = €528.70

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€149.700%€149.7021%
2€249.5010%€224.555%
3€99.800%€99.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€224.55€11.23€235.78
12%€99.80€11.98€111.78
21%€149.70€31.44€181.14
Checkable payment schedule
PeriodCash payment
1€176.23
2€176.23
3€176.24

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 · 30/50/20 · 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.