Add Country Taxable Entity

You can add a taxable entity name of the client country. This name is used for invoicing when calculating VAT tax. It does not apply to U.S. taxes.
  1. Navigate to the Configuration view in the MSP view.
  2. In the Countries table, click a client country.
  3. In the Client Country Configuration, navigate to Billing > Tax Rates.
  4. From the State/Province List, select a state.
  5. Expand the <country> Taxable Entity card.
  6. Click .
  7. Configure the following fields:
    • Legal Entity
    • Registered For Taxes
    • Tax ID
    • Second Tax ID
    • Tax Exempt
    • Exemption Certification
    • Active
    • Country Default
  8. Click .