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Q. What tax rates are required for my country when creating an invoice?: 000010536

Article Number: 000010536

If you are creating invoices via an integrated method (eFile/eSend), you will need to specify the correct tax rate for your country and the type of product/service you are invoicing. The rates applicable for each country can be found HERE, as well as the requirement that they are provided at the header or line level on your invoice.

For invoices created via eFlip/eForm (through the portal), the interface will guide you and display only the tax rates applicable to your country.


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TOP FREQUENTLY ASKED QUESTIONS

Invoice failing with Transmission Error.: 000010633

This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

How to check if the SAP Add-on sent the data to the Taulia platform?: 000010652

Article for some basic troubleshooting steps that you should perform to make sure that the Taulia Add-on sent out your data successfully.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.

Best practices to secure Taulia accounts.: 000010635

A brief overview of how you can secure your Taulia account.

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