I have…
- [ ] Checked the logs and have provided the logs if I found something suspicious there
I’m submitting a…
- [ ] Regression (a behavior that stopped working in a new release)
- [ ] Bug report
- [ ] Performance issue
- [x] Documentation issue or request
Current behavior
This is actually just a question: I could not find where to put in our company VAT during checkout - is this something we need to fill in somewhere else prior checkout?
Expected behavior
VAT field during checkout
Minimal reproduction of the problem
Checkout a paid package.
Environment
- [ ] Self hosted with docker
- [ ] Self hosted with IIS
- [ ] Self hosted with other version
- [x] Cloud version
Version: cloud
Browser:
- [x] Chrome (desktop)
- [ ] Chrome (Android)
- [ ] Chrome (iOS)
- [ ] Firefox
- [ ] Safari (desktop)
- [ ] Safari (iOS)
- [ ] IE
- [ ] Edge
Hello, I have fixed the configuration of the portal, you can add your VAT number now if you go the billing portal and then to “billing details”
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For some reason I still can’t see the VAT field. Do I need to do something else before I see it?
Oh, my bad - it appeared after filling out all fields. Many thanks!
Btw, it looks like German VAT is still 19% instead of 16%.
Thanks, changed it in the system.
Thanks! Does that mean we’ll get a new invoice? Btw, on our invoice (from a few minutes before you changed the VAT amount for Germany) it doesn’t look like VAT was actually deducted from the charged amount - is that intended?
This totally depends on the country and so on, to be honest I do not understand all the details of the invoice system, but my tax advisor says, that everything is fine
Haha, okidoki - if it’s good enough for you it’s good enough for us, I guess. I’ll get back to you via PM if our tax advisor sees any problems with that invoice. Thanks again for your support!
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