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Tax rates

• Number of views: 7549 • 1 min read
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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Main response Maria Seta !! 2016-05-24 08:35

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

Comments (10)

Kacper Seta 2025-05-20 09:50 Response
Hello, thank you for the suggestion. Currently there is no such option and we do not plan on adding it in the near future. We will inform you if such user privilege is eventually added in the system. Best regards, Kacper
Anonymous 2025-05-20 05:51
Please include a option for a posssibility to lock Tax Rate for some users, so they can't change the tax rate if specified by the admin, it stays locked for them, the drop down menu is disabled.
Kacper Seta 2023-06-22 09:27 Response
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
Anonymous 2023-06-21 16:34
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
Michał Borkowski 2018-01-24 10:21 Response
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,
Anonymous 2018-01-21 10:28
PLS INCLUDE 5%
Michał Borkowski 2017-01-18 09:28 Response
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
 
Anonymous 2017-01-16 14:25
please help include VAT 10%
Maria Seta !! 2016-05-24 08:35 Main response
Describe please your problem and what you want to achieve and we will try to help you with your account configuration.
Anonymous 2016-05-23 12:23
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