Show Tax Breakdowns by Region

Show tax breakdown messages on Invoices billed in a currency other than the relevant tax authority’s own currency, for EU VAT, UK VAT, and New Zealand GST.

Go to Config > Settings > Invoices and scroll down to the Invoice Customization section.

Additional tax settings

These settings also affect how tax information appears on Invoices.

• Display Country Code in Front of Tax ID (VAT Number)
  Shows the Customer’s country code before the Tax ID (VAT Number) on the Invoice.
• Display VAT Line Item
  Adds a VAT Rate, VAT Amount, and Gross Amount to each Invoice line item that's subject to EU VAT or UK VAT, whether the tax is calculated by a custom EU VAT tax or by the Avalara integration. This also applies to Credit Notes and Debit Notes.
• Display Taxable Amount
  Shows the taxable amount the tax was calculated from, on the Invoice.

EU VAT breakdown

When this setting is enabled, Invoices that are subject to VAT and billed in a non-Euro currency include a message like the one shown below.

GST NZD breakdown

When this setting is enabled, Invoices that are subject to GST and billed in a currency other than NZD include a message similar to the one shown below.

UK VAT breakdown

When this setting is enabled, Invoices that are subject to UK VAT and billed in a currency other than GBP display a message like the one below.