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Invoice with multiple VAT rates · €99.00 · 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. €99.00 · 20/60/20 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€107.66
Net amount€93.06
Total VAT€14.60

Net amount + Total VAT = €107.66

Cash payment: €35.88 + €35.88 + €35.90 = €107.66

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€19.800%€19.8012%
2€59.4010%€53.4621%
3€19.800%€19.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€19.80€0.99€20.79
12%€19.80€2.38€22.18
21%€53.46€11.23€64.69
Checkable payment schedule
PeriodCash payment
1€35.88
2€35.88
3€35.90

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 · 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.