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Invoice with multiple VAT rates · €9999.00 · 70/20/10 · 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. €9999.00 · 70/20/10 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€11 478.85
Net amount€9 799.02
Total VAT€1 679.83

Net amount + Total VAT = €11478.85

Cash payment: €3826.28 + €3826.28 + €3826.29 = €11478.85

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€6 999.300%€6 999.3021%
2€1 999.8010%€1 799.825%
3€999.900%€999.9012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€1 799.82€89.99€1 889.81
12%€999.90€119.99€1 119.89
21%€6 999.30€1 469.85€8 469.15
Checkable payment schedule
PeriodCash payment
1€3 826.28
2€3 826.28
3€3 826.29

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 · 70/20/10 · 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.