TAX for rebilling
R
Ryan Kelley
We need the ability to apply tax (GST/VAT) to re-billing charges, both SMS/email and AI. Without this re-billing is unusable to anyone outside the US that wants to be compliant for tax.
Log In
M
Marvin Eckert
Dear HighLevel Support, please add a workflow action (or webhook action) to add credits to a sub account!! This way we could create a payment link , clients pay and we could automatically add credits to their sub account.
This way we could let them pay with tax, cause the payment link VAT is added and then based on the purchased net amount give them these credits in dollar added to their balance as long as the rebilling is without tax.
PLUS they get a correct invoice with VAT.
This would solve the problem as a workaround till rebilling with tax is available!?
M
Marvin Eckert
please add this!
V
Von Darnell
Wow am I glad I read the roadmap articles. I was about to implement SaaS, and I would have found myself in hot water with taxes for re-billing.
Now it seems I'll be better off just raising my flat prices across the board.
I have to say, it beggars belief that this is not already a part of the platform!!
O
Olivier Clément
I need this badly as we are in Canada and all services must be taxable. An Invoice would also be much appreciated to be 100% compliant.
Dave King
I have the same issue and found this article when Googling for a solution. I do have a workaround though.
For now, what i am doing is telling clients that their payment is including VAT and adding an extra 20% on the rebilling. Then, I sync the invoice to Xero as a draft, lower the line amount by 20% and then add VAT and send it to the client.
The receipts in Stripe are not sufficient anyway so the Xero invoice is much better. I guess the same could be completed in QB.
Hope this helps others, but mad this is missing from GHL.
EDIT - I have added an extra step in Zapier to remove the VAT amount and then add add it as VAT. Then told the client that invoices will arrive from Xero a day after the payment.
A
Andrew Mcewan
I spoke to GHL Support just now and they still do not know if/when this will be implemented. The guy I spoke to was as helpful as he could be, suggesting I head here to add my voice and ask Shaun Clark if there's any progress. It was also suggested that I create a separate sub-accounts to handle VAT and non-VAT clients. Still doesn't get around the rebilling issue, though.
A
Aryan Goyal
Andrew Mcewan we are still in the planning phase of adding tax on rebilling. We should have a solid plan sometime in next quarter, then we'll be able to give you a timeline.
T
Tim Geschke
Setting up TAX is necessary and essential. We need it asap, otherwise SAAS doesn't make much sense. Because we have to pay the tax out of our own pocket. In addition, the tax detectives at the tax department are always happy to see this and our tax consultants have to resolve it. It all costs money.
Please finally have mercy and fix this so that we can set the tax on all SaaS products.
Also for all the rebilling tools you provide from A-Z.
Thank you very much
H
Hisham Al Massah
Yes 100% required for us in europ
R
Roland Wienen
This is more urgent than you think, beloved GHL Team. The whole european continent is in trouble for this!
B
Bertie Brandt
Further to this, tax (GST in my case) needs to also be available within the SaaS configurator.
Right now I'm going to have to manually create my client's subaccounts then raise the invoice/subscription from my own subaccount.
The SaaS configurator, automated onboarding and rebilling are completely useless at this stage.
What confuses me is that this option is available in the subaccounts, but not at agency level. Please look at this feature asap.
R
Roland Wienen
Bertie Brandt You are so right!
B
Bertie Brandt
Roland Wienen I have since learned this can be changed on the Stripe end. Would be a great feature nonetheless.
R
Roland Wienen
Bertie Brandt Sure, but only for the monthly fees, not for the re-billing things like phone numbers and the wallet. And if you don't have a trial period even the first monthly fee will be charged without tax since you can add the automatic tax in stripe only ofter the first month was charged.
Load More
→