A list of all your EMPs, sorted by country of your subsidiaries is shown here. You can configure the VAT for each EMP here.
If you receive an error message, please go back to complete your Account Configuration first.
You can see all EMPs with an active subscription to one of your offers sorted by country. Click on Export to download your data. A .xls file with all EMPs from the selected country will be saved.
If you want to edit the tax configuration for one or more EMPs within a country, select those you want to change and click on Edit.
Make sure to save your changes.
In case you want to operate in several countries, you need to add a new country as a new subsidiary in Account Configuration first, then you can edit it in the Tax Configuration.
In case you have a new subscriber, they will be added to the list of EMPs. Then you need to configure the Tax Configuration for this new EMP manually.
The next article will describe the Invoice Overview.