The tax CSV file must be in the following specified format as shown in the figure below.
To upload tax CSV file:
- Click 'Import' to upload the CSV file.
- To update the tax information on the screen, click 'Browse' to select the CSV file from the location.
Note: The CSV file must contain Provider ID, Reverse charge applicable, VAT rate, and description.
- Select the required CSV file to upload.
- Upon successful upload, the following message is displayed.
Note: If the file is not in the specified format, then the following message is displayed:
In the next article you can find out how to download the Tax CSV file.