We have to add VAT to our invoices when we bill Danish customers. But we can't figure out how exactly to that here.
We'd be glad to get some help.
Best regards,
Olga Christiansen
LeadDoubler A/S, Denmark
How can we add VAT to our invoices?
This discussion was closed with these articles
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How Do I Setup Sales Tax Support?
Read more- Initial Configuration
- Specifiying Settings for a Customer
- Changing A Customer's Tax Rate or Exemption Status
1. Initial Configuration
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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Olga Christiansen closed this discussion on 01 Nov, 2018 01:06 PM.