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Invoice with multiple VAT rates · €9999.00 · 40/40/20 · 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. €9999.00 · 40/40/20 · 12/21/5% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€10 934.90
Net amount€9 599.04
Total VAT€1 335.86

Net amount + Total VAT = €10934.90

Cash payment: €3644.96 + €3644.96 + €3644.98 = €10934.90

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€3 999.600%€3 999.6012%
2€3 999.6010%€3 599.6421%
3€1 999.800%€1 999.805%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€1 999.80€99.99€2 099.79
12%€3 999.60€479.95€4 479.55
21%€3 599.64€755.92€4 355.56
Checkable payment schedule
PeriodCash payment
1€3 644.96
2€3 644.96
3€3 644.98

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 · 40/40/20 · 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.