Tax rates
Tax rates are used on items, C/R lines and invoices. For multi-country setups you keep a rate per country.
URL: /tax_rates · create /tax_rates/create
Key fields
| Field | Notes |
|---|---|
| Code | E.g. NL21, NL9, EU0, RC (reverse charge) |
| Name | Full description on invoice |
| Percentage | E.g. 21, 9, 0 |
| Country | ISO country code |
| Type | standard, reduced, zero, exempt, reverse_charge |
| GL link | Default tax booking — from GL accounts |
| Valid from / to | For rate changes over time |
| Default | Default for new items in this country |
Usage
- On an item set the most common tax rate.
- On a C/R line the item rate is inherited and can be overridden.
- On an invoice you see per-line rates and totals per percentage.
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