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Help Center/CONTRACTS

How to configure tax settings for invoices

Set up tax rates and VAT settings for your invoices. Apply different tax rates based on your location and client location.

Steps

  1. Go to Settings > Tax in your dashboard.
  2. Enter your tax registration number or VAT ID.
  3. Set your default tax rate as a percentage.
  4. Add additional tax rates for different jurisdictions if needed.
  5. Choose whether tax is included in or added on top of your prices.
  6. Configure reverse charge rules for international clients if applicable.
  7. Save your tax settings.
  8. Tax will be automatically calculated and displayed on all future invoices.
💡 Tip: Consult with an accountant to determine the correct tax rates for your location and client types.

FAQ

Q: Can I set different tax rates for different products?
Yes, you can assign different tax rates to digital products versus physical products.
Q: Is tax calculated automatically on store orders too?
Yes, store orders use the same tax settings as your invoices.
Q: Can I generate tax reports?
Yes, go to Reports > Tax to see a summary of tax collected by period.
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