VAT must be set for all your products if you want to use the B2B or B2C invoice feature.
Note: Ticket prices within the Backoffice are always excluding VAT. Setting the VAT rate has no influence whatsoever on prices entered in the Backoffice or on the payout of funds.
Step 1: Select the right event
Select the right event under ‘Manage’.
Stap 2: Set the VAT rate per product
The VAT rate should be set for each product individually. To do this, go to ‘Products’ in the event and add the Applicable VAT. Don’t forget to save your changes.
