SEVODOC

Invoice with multiple VAT rates · €99.00 · 80/10/10 · 21/5/12% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €99.00 · 80/10/10 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€116.28
Net amount€98.01
Total VAT€18.27

Net amount + Total VAT = €116.28

Cash payment: €38.76 + €38.76 + €38.76 = €116.28

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€79.200%€79.2021%
2€9.9010%€8.915%
3€9.900%€9.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€8.91€0.45€9.36
12%€9.90€1.19€11.09
21%€79.20€16.63€95.83
Checkable payment schedule
PeriodCash payment
1€38.76
2€38.76
3€38.76

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 · 80/10/10 · 21/5/12% · 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.