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Invoice with multiple VAT rates · €749.00 · 70/20/10 · 5/21/12% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €749.00 · 70/20/10 · 5/21/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€797.54
Net amount€734.02
Total VAT€63.52

Net amount + Total VAT = €797.54

Cash payment: €265.84 + €265.84 + €265.86 = €797.54

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€524.300%€524.305%
2€149.8010%€134.8221%
3€74.900%€74.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€524.30€26.22€550.52
12%€74.90€8.99€83.89
21%€134.82€28.31€163.13
Checkable payment schedule
PeriodCash payment
1€265.84
2€265.84
3€265.86

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 · 70/20/10 · 5/21/12% · 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.