TAX for rebilling | Voters

TAX for rebilling

planned

Ryan Kelley

We need the ability to apply tax (GST/VAT) to re-billing charges, both SMS/email and AI. Without this re-billing is unusable to anyone outside the US that wants to be compliant for tax.

May 15, 2023

Aryan Goyal

marked this post as

planned

Jason Gray

Thank you Aryan Goyal - This is huge!! Is there a estimated timeline for this?

Nomiki Georgiadis

YESSS please - A MUST

Brian Conway

This is a problem for me too (VAT/UK), losing money with every client on re-billing for usage!! Please advise on latest situation, or will have to downgrade in the new year. :-(

Phillip Crawley

Shaun Clark Can we please get some updates on what is happening with this, we need to be able to charge our clients GST and show it on the invoice to remain compliant with Australian tax laws when rebilling.

Mike Nussbaumer

We need this asap for Europe also with invoices to rebilling statements

Eddy Devedzic

any news on the last comment below?
Shaun Clark
HighLevel Support

Eddy Devedzic

Hi Shaun,
I just finished a meeting with support, and we’re facing a major issue. Why are agencies in Canada able to sign up under GHL if essential features, like tax collection, aren’t functioning? I have several clients currently using calendars, and it’s crucial that we collect taxes at checkout. Discovering today that this isn’t possible is unacceptable.
This feature is mandatory in Canada, and we need it enabled immediately. I’m about to go live with a client’s completed sub-account, including their new website, in 1-2 days. Without this, I will lose all my customers, which could push me away from using GHL altogether. This isn’t a special request—it’s a basic requirement to operate our agencies effectively.
Shaun Clark Please resolve this ASAP, ideally within the next 1-2 days.
HighLevel Support
Thanks in advance for your prompt attention to this matter.
Eddy

Marvin Eckert

Dear HighLevel Support, please add a workflow action (or webhook action) to add credits to a sub account!! This way we could create a payment link , clients pay and we could automatically add credits to their sub account. 
This way we could let them pay with tax, cause the payment link VAT is added and then based on the purchased net amount give them these credits in dollar added to their balance as long as the rebilling is without tax. 
PLUS they get a correct invoice with VAT. 
This would solve the problem as a workaround till rebilling with tax is available!?

Marvin Eckert

please add this!

Von Darnell

Wow am I glad I read the roadmap articles. I was about to implement SaaS, and I would have found myself in hot water with taxes for re-billing. 
Now it seems I'll be better off just raising my flat prices across the board.
I have to say, it beggars belief that this is not already a part of the platform!!

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