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Invoice with multiple VAT rates · €749.00 · 20/60/20 · 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 · 20/60/20 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€814.47
Net amount€704.06
Total VAT€110.41

Net amount + Total VAT = €814.47

Cash payment: €271.49 + €271.49 + €271.49 = €814.47

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€149.800%€149.8012%
2€449.4010%€404.4621%
3€149.800%€149.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€149.80€7.49€157.29
12%€149.80€17.98€167.78
21%€404.46€84.94€489.40
Checkable payment schedule
PeriodCash payment
1€271.49
2€271.49
3€271.49

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 · 20/60/20 · 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.