🛠️ How to Create a New Tax

If you need to issue invoices with a VAT rate that is not available by default in your account — for example, 6% VAT, 13% VAT, or any other — you can always create new tax rates.

To do this, follow these steps:

1. Go to Settings (in the vertical menu on the left);
2. Click on Taxes
3. Click + Add Tax;
4. Enter the Name, Value %, Region and Code of the new tax;

5. Click Save.

   
   

You can also set the tax rate as the default, if you prefer.

Once created, the new tax will be available in the Taxes list on the item line when creating or editing a document.