Docs
Support
Home
Billing
Payments
Receivables
RevRec
Retention
API & more
API Reference
Release Notes
Tutorials
Frontend Capabilities
Partner SPI
API Changelog
Login
You are viewing:
Product Catalog 2.0
Latest
Getting Started
Overview
Chargebee Billing Data Centers
Object Relationship Model
Understanding Sites
Chargebee Tech Glossary
Articles and FAQ
Implementing Chargebee
Implementation Guide
Go-live Checklist
Articles and FAQ
Developer Resources
Developer Resources Overview
Model Context Protocol (MCP) Server
Articles and FAQ
Product Catalog
Product Catalog Overview
Coupons
Articles and FAQ
Subscriptions
Working with Subscriptions
Billing
Orders
Articles and FAQ
Customers
Managing Customers
Account Hierarchy
Email Notifications
Branding
Configure Multiple Languages
Articles and FAQ
Entitlements
Entitlements Overview
Features Overview
Feature Management
Managing Product Entitlements
Subscription Entitlements
Articles and FAQ
Usage Based Billing
Understanding Usages
Setting up Usage Based Billing
Invoices, Credit Notes, and Quotes
Invoices
Credit Notes
Quotes
Transactions
Articles and FAQ
Taxes
Overview
Configuring Taxes
Country-specific Taxes
Articles and FAQ
Hosted Capabilities
Overview
Hosted Checkout
Hosted Self-Serve Portal
Hosted Pages Features
Additional Hosted Pages
Payment Components ✨
Pricing Table
Managing payments with ChargebeeJS
Mobile-Optimized Hosted Pages
Articles and FAQ
Site Configuration
Users & Roles
Custom Fields & Metadata
Approvals
Mandatory Fields
File Attachments & Comments
Advanced Filter Options
Multicurrency Pricing
Multi-decimal Support
Configuring Reason Codes
Events and Webhooks
API Keys
Time Zone
Time Machine
Transfer Configurations
Articles and FAQ
Multi Business Entity
Multi Business Entity Overview
Customer Transfer Overview
Articles and FAQ
Mobile Subscriptions
Overview
Omnichannel Subscriptions
Mobile Subscriptions (Legacy)
Reports and Analytics
RevenueStory
Home Dashboard
Frequently Asked Questions
FAQs for Classic Reports Sunset
Articles and FAQ
Integrations
Sales
Customer Support and Success
Finance
Tax
Marketing
Stitch
Collaboration
Contract Management
Ecommerce Management
Articles and FAQ
Data Privacy & Security
Two Factor Authentication
SAML Single Sign-On
System for Cross-Domain Identity Management (SCIM)
EU-GDPR
Consent Management
Personal Data Management
Compliance Certificates
HIPAA Configurations & Guidelines
PCI Recommendations and Integration Types
Articles and FAQ
Data Operations
Bulk Operations
Migration
Articles and FAQ
Log in
to read the version of docs relevant to your site, or use the dropdown
versions
Billing
Taxes
Articles and FAQ
Configuration
Can I exempt selected customers from paying taxes?
How to calculate Tax Reversal for a month?
Can I collect tax from customers outside my country?
Can I configure taxes for both B2B and B2C?
How to Edit the Tax Rate for one individual EU country
What are all the valid values for the field "tax2_juris_type" in the Upload CSV file for taxes?
How to find the ID of a tax profile in your Chargebee site?
Error While updating invoice address : billing_address[line1] : should not be sent as third-party tax integration is used to calculate tax for this invoice.
Taxes
When an invoice is generated and paid via account credits, the tax is not added. Why?
What is Tax Amount Withheld or Tax Deducted as Source (TDS)
How to setup Tax amount withheld for TDS?
Which address is considered for Tax calculation in Chargebee?
EU VAT
Use local currency to display VAT in Invoices
This customer's location couldn't be validated as required by the new EU VAT 2015 rules
Can I configure taxes for both digital and physical products if am selling within the EU?
Apply taxes without collecting address in checkout
Configuring Taxes
Is 0% a valid tax rate of VAT ?
Uploading customized tax settings (CSV)
Update your EU VAT number in Chargebee to avoid being charged EU VAT in your invoice
What is consistent pricing in Chargebee?
How to configure Inclusive or Exclusive taxes in Chargebee?
I want to shift from an exclusive tax to inclusive tax, is that possible?
The tax value is different or incorrect
Tax line item not showing on the invoice
VAT
Sorry, we were unable to process this transaction because we could not verify your location. Please use a credit card issued from the same country as provided in the Billing information
VAT validation feature
How could I configure VAT for the Canary Islands and other autonomous regions outside Spain/EU?
Tax labels are showing incorrectly on invoices. How can I correct it?
Indian GST
How is GST managed in Chargebee?
How does the tax breakup look for SGST and CGST in invoices?
Anrok
Anrok Integration FAQ
Australian GST
Tax invoice rules - GST Australia
How to configure GST in Australia?
Country-specific Taxes
My company is incorporated in a Non-EU country, do I have to charge EU VAT for customers from the European Union?
[Message] This customer's location couldn't be validated as required for compliance with the new EU VAT 2015 rules. Subscriptions for this customer will cancel upon renewal if the required information isn't updated.
Subscription canceled due to EU VAT compliance
I haven't registered for VAT MOSS. How can I display my company's VAT number on the invoices?
Enable VAT number validation
UK VAT EU VAT
How to configure and display merchant's VAT number on the invoice?
Was this article helpful?
Yes
No