Invoice settings
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Tax rates
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.
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
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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
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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
ALI
2023-06-21 16:34
Kacper_Seta
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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