Background
Add tax templates after adding a new country, in Settings, to automatically generate the right amount of tax to invoices for clients in that country.
User guide:
- Go to the tab Settings
- Select Account receivables and choose Tax templates in the list below
- Click on the tax template you want to edit. A list pops up with the countries that have tax details in the template (here you can edit the tax details for each country)
- Select ADD TAX DETAIL and choose your new country. Choose the tax percentage for clients in this country, and also which tax category this country belongs to (if the correct tax category is missing in the list: see Tax Categories on how to add a new one)
- Save the new tax details by clicking on the save symbol to the left.