5 results for "tax rate"
Showing articles in English
To change your tax rate, open Settings, select Taxes and edit the Default tax rate [1]. The new rate applies to invoices you create from now on. Invoices you already sent keep their original rate, and you can issue a corrected invoice if one is wrong [2].
- Changing your tax rate
Update the default tax rate for new invoices, or set a different rate for one client.
Taxes and compliance · Updated 24 September 2026
- Why an invoice PDF shows the wrong tax rate
Sent invoices keep the tax rate they were created with. Here is how to correct one.
Taxes and compliance · Updated 11 September 2026
- Add more than one tax to an invoice
Combine two taxes. Each tax rate is listed on its own line of the invoice.
Taxes and compliance · Updated 2 August 2026
- Tax-exempt clients
Mark a client as exempt so the tax rate on new invoices is 0%.
Taxes and compliance · Updated 19 June 2026
- Invoice a business client in another EU country
With reverse charge the tax rate is 0% and a note on the invoice explains why.
Taxes and compliance · Updated 30 May 2026
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