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If you have recently become a VAT payer, it’s important to ensure your Reservio account is updated correctly to remain compliant with tax regulations. Here’s a step-by-step guide to help you:
1. Update Your Business Details
Ensure your business information in Reservio is accurate and includes your VAT number.
Log in to your Reservio account.
Navigate to Sales > Billing Details.
Update the following fields:
Company name (if applicable)
Address (if applicable)
VAT number
Save the changes.
💡 Tip: Double-check the VAT number format for accuracy.
2. Enable VAT on Invoices
Activate VAT settings to ensure your invoices include the required tax details. How to do that is described in our How to set the same tax rate for all products, and services article.
3. Monitor Tax Compliance Regularly
After setting up VAT in your Reservio account, periodically review your invoices and tax settings to ensure accuracy. This includes:
Checking that VAT is correctly applied to all applicable services.
Verifying compliance with local tax regulations.
By following these steps, you can ensure your Reservio account is fully prepared for your VAT payer responsibilities. If you need further assistance, check out our related guides in the Taxes and Payments section.