Tax treatment depends on your location and status, and on ours. This article is general guidance, not tax advice.
TAX ON INVOICES
Where tax applies to your order it is shown as a separate line on the invoice. The invoice serves as your record for accounting purposes.
BUSINESS DETAILS ON INVOICES
Invoices carry the details on your Client Area profile. To have a company name and address appear, update them under Account > Edit Account Details before the invoice is generated.
If an invoice has already been issued with incorrect details, open a ticket and we can reissue it. It is much easier to set this up correctly at the start than to reissue a year of invoices later.
TAX IDENTIFICATION NUMBERS
If your business requires a tax identification number to appear on supplier invoices, add it to your account details or tell us through a ticket.
RECORDS FOR YOUR ACCOUNTANT
Every invoice can be downloaded as a PDF from Billing > My Invoices. If you need a consolidated statement for a period, open a ticket and ask.
FOR ANYTHING BEYOND THIS
Speak to your accountant. We can tell you what we charged and when; we cannot advise on how you should treat it.
