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Invoice with multiple VAT rates · €749.00 · 40/40/20 · 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. €749.00 · 40/40/20 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€819.10
Net amount€719.04
Total VAT€100.06

Net amount + Total VAT = €819.10

Cash payment: €273.03 + €273.03 + €273.04 = €819.10

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€299.600%€299.6012%
2€299.6010%€269.6421%
3€149.800%€149.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€149.80€7.49€157.29
12%€299.60€35.95€335.55
21%€269.64€56.62€326.26
Checkable payment schedule
PeriodCash payment
1€273.03
2€273.03
3€273.04

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 · 40/40/20 · 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.