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Q. Why do I have to select a Tax Identifier for every invoice I submit through the portal?: 000008596

Article Number: 000008596

Taulia would like to ensure that we can derive compliant invoices and credit notes based on the supplier’s Tax ID country. This is especially important for global suppliers with multiple locations and tax identifiers. It is mandatory that you select a tax identifier from the Supplier Tax Identifiers dropdown.

Note - For suppliers in Canada, more than one tax identifier could be selected. 

Tax Identifiers selection for Non-PO Invoice:

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Tax Identifiers selection for PO-based Invoice:

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The country of your selected tax identifier(s) would drive the tax jurisdiction of the invoice. Hence, all tax types as well as invoice footer and PDF localization would be based on the Tax ID country. Still, in case no tax identifier should be applied to an invoice, please choose the following option on the dropdown: "No tax identifier - <country name> is used to determine compliance”, where <country name> is the country of your main office.


 


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TOP FREQUENTLY ASKED QUESTIONS

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In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

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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.

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Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.

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