Tax rates are the percentages of value added tax (VAT) that are applied on the sale of goods and services.
Tax rates follow national standards, and cross border sales can be invoiced tax free using the reverse charge option located on customer settings page and on the invoice settings tab.
To manage tax rates go to Settings > Organization > Tax rates. Add all tax rates applicable in your organization here.
The tax rate identified as the default will be used on all new invoices unless another tax rate is selected manually.
Did you find it helpful?Send feedback