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Invoice with multiple VAT rates · €749.00 · 60/30/10 · 5/21/12% · No discount · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 60/30/10 · 5/21/12% · No discount · Three equal parts

Change the example inputs

Gross amount€827.65
Net amount€749.00
Total VAT€78.65

Net amount + Total VAT = €827.65

Cash payment: €275.88 + €275.88 + €275.89 = €827.65

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€449.400%€449.405%
2€224.700%€224.7021%
3€74.900%€74.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€449.40€22.47€471.87
12%€74.90€8.99€83.89
21%€224.70€47.19€271.89
Checkable payment schedule
PeriodCash payment
1€275.88
2€275.88
3€275.89

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 · 60/30/10 · 5/21/12% · No discount · 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.