How can we add VAT to our invoices?
This discussion was closed! See this FAQ for more information:
- Initial Configuration
- Specifiying Settings for a Customer
- Changing A Customer's Tax Rate or Exemption Status
Settings for sales tax (or VAT, or GST, etc) support consists of one directive in Configuration->Product Settings. Provide the current rate for your locale in percentage format (e.g. 19.6%). If you'd like, you can set all customers to be tax exempt by default. On...
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