How to Add a VAT Code During Purchase
If your company is registered in the European Union / Northern Ireland and you have a VAT code, you can add it along with your company details when you first purchase any of our services by following these steps:
Step 1 - Select Country
Once you have chosen a period and created your account, you will be asked to select a payment method. Before submitting the payment, select your country from the dropdown list:
Step 2 - Add Company Details
Next, check the box next to Add company details and enter your company information:
After entering a valid VAT number for cross-border transactions within the EU, VAT will be deducted from your invoice, and you can proceed with the payment 😊
NOTES:
You may enter a VAT number that is not enabled for cross-border transactions within the EU. In that case, VAT will not be deducted
Due to taxes being forwarded automatically, the VAT already applied to an invoice cannot be refunded
If your country of residence is the United States, you will be required to provide a valid address
How to Add a Tax Code (VAT/GST) After Purchase
If you didn't add your tax identification code during the purchasing process and would like it to appear on your invoices in the future, or if you need to update your current data, you can do so by clicking on the profile icon and choosing Account Information:
Once there, click on Company:
Enter your company name, VAT or GST code and company code. If you do not have a separate company code, enter the VAT/GST code once more. When all is good to go, click on Continue to save the changes:
That's it, your company details are updated.
NOTE:
If you do not see this option or have any issues adding your code during or after purchase, contact our Customer Success team, and we will help you out!