Any updates on this? You are working on internationalization and this has been a problem for at least 2 years

This is VERY IMPORTANT. Please fix GHL. Thank you!

In Canada I need the ability to charge sales tax based on client location - different provincial tax rates exist, a national gst tax rate exists, and some provinces have a harmonized tax rate.

I do not need to charge people tax if they do not live in Canada.

I want to be able to add tax to the invoices to collect the tax and we will remit the tax according to our standard procedures.

Jesus wept. Still no closer to this being resolved.

🚨Hurry PLEASE - Been an issue for 2 YEARS!!🚨🚨

🚨 PLEASE - While you're on this... please also ability to change re-billing currency.

In some countries (like Mexico) stripe won't charge USD because cards are MXN.

Please make sure the rebilling also generates AN INVOICE. So businesses can use it for tax purposes.

The best approach for Norway would be to apply VAT when the customer adds funds to their wallet, not on rebilling charge

Hi Umar Ranginwala

In response to your questions

In the UK we need the ability tovset the VAT level to then be applied to all rebilking transactions

That VAT amount has to be paid by the client directly to us the Agency as it is our responsibility to submitt VAT returns wuth HMRC and pay any amounts payable. High Level can mot do this on our behalf

It would be useful for these (VAT) elements to cover other areas of the world as well Especially Europe although for me UK VAT is the primary concern

Just adding an amiunt into the rebilling price is bit a lawfull way of doing it

As ithers have said VAT needs to be a separate line item on the invoice/ receipt

Hapoy to discuss further if you require

My answer is UK VAT related.

Rebilling charges are a product, just like any other. Once calculated in the clients wallet, the agency make a charge and ADDS VAT in the same way as all products. The client gets an invoice for the rebilling sub-total with a VAT line item, and then a total. Their wallet in remitted that amount.

This enables the client to reclaim input VAT for HMRC and for the agency to pay output VAT to HMRC.

The existing mechanisms and invoices within GHL for handling VAT in the UK already do this for everything EXCEPT rebilling.