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Invoice with multiple VAT rates · €9999.00 · 20/60/20 · 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 · 20/60/20 · 21/5/12% · 10% on line two only · Three equal parts

Change the example inputs

Gross amount€10 328.97
Net amount€9 399.06
Total VAT€929.91

Net amount + Total VAT = €10328.97

Cash payment: €3442.99 + €3442.99 + €3442.99 = €10328.97

Invoice lines
LineAllocated base before discountDiscount, %Line net amountSelected VAT rate, %
1€1 999.800%€1 999.8021%
2€5 999.4010%€5 399.465%
3€1 999.800%€1 999.8012%
VAT totals by rate
Selected VAT rate, %Net amountTotal VATGross amount
5%€5 399.46€269.97€5 669.43
12%€1 999.80€239.98€2 239.78
21%€1 999.80€419.96€2 419.76
Checkable payment schedule
PeriodCash payment
1€3 442.99
2€3 442.99
3€3 442.99

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 · 20/60/20 · 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.