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Invoice with multiple VAT rates · €49999.00 · 25/50/25 · 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. €49999.00 · 25/50/25 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€54 348.92
Net amount€47 499.05
Total VAT€6 849.87

Net amount + Total VAT = €54348.92

Cash payment: €18116.30 + €18116.30 + €18116.32 = €54348.92

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€12 499.750%€12 499.7512%
2€24 999.5010%€22 499.5521%
3€12 499.750%€12 499.755%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€12 499.75€624.99€13 124.74
12%€12 499.75€1 499.97€13 999.72
21%€22 499.55€4 724.91€27 224.46
Checkable payment schedule
PeriodCash payment
1€18 116.30
2€18 116.30
3€18 116.32

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

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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. €49999.00 · 25/50/25 · 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.