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Invoice with multiple VAT rates · €99.00 · 50/30/20 · 21/12/5% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €99.00 · 50/30/20 · 21/12/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€110.63
Net amount€96.03
Total VAT€14.60

Net amount + Total VAT = €110.63

Cash payment: €36.87 + €36.87 + €36.89 = €110.63

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€49.500%€49.5021%
2€29.7010%€26.7312%
3€19.800%€19.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€19.80€0.99€20.79
12%€26.73€3.21€29.94
21%€49.50€10.40€59.90
Checkable payment schedule
PeriodCash payment
1€36.87
2€36.87
3€36.89

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. €99.00 · 50/30/20 · 21/12/5% · 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.