SEVODOC

Invoice with multiple VAT rates · €9999.00 · 40/30/30 · 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 · 40/30/30 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€11 033.90
Net amount€9 699.03
Total VAT€1 334.87

Net amount + Total VAT = €11033.90

Cash payment: €3677.96 + €3677.96 + €3677.98 = €11033.90

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€3 999.600%€3 999.6021%
2€2 999.7010%€2 699.735%
3€2 999.700%€2 999.7012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€2 699.73€134.99€2 834.72
12%€2 999.70€359.96€3 359.66
21%€3 999.60€839.92€4 839.52
Checkable payment schedule
PeriodCash payment
1€3 677.96
2€3 677.96
3€3 677.98

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. €9999.00 · 40/30/30 · 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.