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Invoice with multiple VAT rates · €9999.00 · 60/30/10 · 21/12/21% · 10% on line two only · Three equal parts

Three lines with different VAT rates: inspect allocations, discounts, taxable bases and payment parts. €9999.00 · 60/30/10 · 21/12/21% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€11 492.85
Net amount€9 699.03
Total VAT€1 793.82

Net amount + Total VAT = €11492.85

Cash payment: €3830.95 + €3830.95 + €3830.95 = €11492.85

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€5 999.400%€5 999.4021%
2€2 999.7010%€2 699.7312%
3€999.900%€999.9021%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
12%€2 699.73€323.97€3 023.70
21%€6 999.30€1 469.85€8 469.15
Checkable payment schedule
PeriodCash payment
1€3 830.95
2€3 830.95
3€3 830.95

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. €9999.00 · 60/30/10 · 21/12/21% · 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.