Tax rates
Created:
2014-11-14
Last updated: 2021-11-09
Last updated: 2021-11-09
Post view count: 4959
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.

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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Comments
Bornsoma
2016-05-23 12:23
mariaseta
2016-05-24 08:35
Narin
2017-01-16 14:25
michalb
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.
Michał Borkowski
--
Michał Borkowski
e-mail: michal.borkowski@fakturownia.pl
www.fakturownia.pl
2017-01-18 09:28
PLS INCLUDE 5%
2018-01-21 10:28
michalb
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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