InvoiceOcean Support

Tax rates

Created: 2014-11-14
Last updated: 2018-01-24

Post view count: 3471

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.

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.

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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

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mariaseta

Has the answer 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

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Narin

please help include VAT 10%

2017-01-16 14:25

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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

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PLS INCLUDE 5%

2018-01-21 10:28

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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

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Tax rates

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