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Invoice with multiple VAT rates · €99.00 · 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. €99.00 · 60/30/10 · 5/21/12% · No discount · Three equal parts

Change the example inputs

Gross amount€109.40
Net amount€99.00
Total VAT€10.40

Net amount + Total VAT = €109.40

Cash payment: €36.46 + €36.46 + €36.48 = €109.40

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€59.400%€59.405%
2€29.700%€29.7021%
3€9.900%€9.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€59.40€2.97€62.37
12%€9.90€1.19€11.09
21%€29.70€6.24€35.94
Checkable payment schedule
PeriodCash payment
1€36.46
2€36.46
3€36.48

The calculation is a local example. This action saves no customer document and makes no payment.

Example assumptions and limits

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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 · 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.