Tax rates

Created: 2014-11-14
Last updated: 2023-06-22

You can define your own tax rates in Settings > Account settings > Configuration > Dictionaries. If you are selling to EU countries and your client has a valid TIN (Tax Identification Number) you can select the TIN option.

Zrzut ekranu 2016 06 16 o 09

When issuing invoices with no tax you can hide the tax column by selecting "do not display". If you are issuing receipts you may hide the tax column permanently in Settings > Account settings.

Zrzut ekranu 2016 06 16 o 09

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Avatar sugester medium
Bornsoma
Please, You are really making me a great profit here but the invoice are being process for collection but ido not sure you website is done let me know more on unit net price .I am following you really.Thank you. MUSA TAOFIK

2016-05-23 12:23


mariaseta
mariaseta
Describe please your problem and what you want to achieve and we will try to help you with your account configuration.

2016-05-24 08:35


Avatar sugester medium
Narin
please help include VAT 10%

2017-01-16 14:25


michalb
michalb
Has the answer   Dear Sir,

to include "VAT 10 %" in your invoice, you have to click on: Settings>Account settings>Configuration>Invoices and documents>Dictionaries>Available tax rates>-add your own tax rate, in this case mentioned "10">Save

After that you should have this rate ready to use on your invoice.
In case of any problems, please do not hesitate to contact us.
 
Pozdrawiam,
Michał Borkowski

--
Michał Borkowski
e-mail: michal.borkowski@fakturownia.pl
www.fakturownia.pl
 

2017-01-18 09:28


Avatar sugester medium
PLS INCLUDE 5%
PLS INCLUDE 5%

2018-01-21 10:28


michalb
michalb
Has the answer   Hello,
I would like to kindly inform that we do not have access to client's accounts regarding adding any sort of data.
Please use track to said option mention in previous email.
Kind regards,

2018-01-24 10:21


Avatar sugester medium
ALI
I NEED TO ADD 15% VAT IN A RIGHT COLUMN AND I NEED TO NAME MY VAT AND MY TOTAL VAT COLUMN AND NOT NAMING IT WITH MY ACTUAL VAT NUMBER

2023-06-21 16:34


Kacper_Seta
Kacper_Seta
Has the answer   Hello,
please clarify your problem. When issuing an invoice, you can choose "more" in the VAT field and input 15. As per instructions in this article, in account settings you can also add such tax rate to be available by default to choose from a list when issuing invoices.
You can change the name of the tax in Settings -> Account settings -> Configuration, in the "Tax name" field.

Best regards,
Kacper

2023-06-22 09:27


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