In the Tax Configuration you can see all EMPs with whom you’ve got an active subscription, sorted by your subsidiary- country.
For downloading your data, click on Export. An .xls file with all EMPs from the selected country will be saved.
If you want to edit the tax configuration for one or more EMP within a country, select those you want to change and click on Edit.
Here you have the possibility to choose between Reverse Charge (EMP has to pay the tax) or you simply apply the VAT that you defined in Account Configuration. If you set Reverse Charge = No, the VAT Name, the Component and the Percentage will be applied
If you want Reverse Charge to apply, put it on “Yes”. Then, none of the VATs apply and the pop up looks like this:
Don’t forget to save your changes.
In case you want to work within 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, he will be added to the list of EMPs. Still, you need to configure the Tax Configuration for this new EMP manually.