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Invoice with multiple VAT rates · €749.00 · 50/30/20 · 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. €749.00 · 50/30/20 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€833.27
Net amount€726.53
Total VAT€106.74

Net amount + Total VAT = €833.27

Cash payment: €277.75 + €277.75 + €277.77 = €833.27

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€374.500%€374.5021%
2€224.7010%€202.235%
3€149.800%€149.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€202.23€10.11€212.34
12%€149.80€17.98€167.78
21%€374.50€78.65€453.15
Checkable payment schedule
PeriodCash payment
1€277.75
2€277.75
3€277.77

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. €749.00 · 50/30/20 · 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.