TAX for rebilling
in progress
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.
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U
Umar Ranginwala
🚀 Introducing Global Tax Compliance for Agencies
We’re excited to share that we’re actively working on Global Tax Compliance — a new capability designed to help agency owners seamlessly collect, calculate, and manage taxes from their sub-accounts in a compliant and scalable way.
For agencies reselling usage-based products, subscriptions, or services across regions, tax compliance has long been a major blocker. This release is built to remove that friction.
❗ The Problem We’re Solving
Agencies operating in markets like India, UK, EU, Canada, Australia, and beyond face strict tax regulations (GST, VAT, Sales Tax). Today, many agencies are forced to rely on manual workarounds such as:
Manually adding taxes in Stripe
Reissuing invoices via accounting tools
Managing tax logic outside the platform
Dealing with inconsistent or non-compliant invoices
This results in:
Compliance risk and audit exposure
Billing errors and disputes
Increased operational overhead
A hard limit on scaling SaaS and reselling businesses
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S
Sales & Marketing
Merged in a post:
Integrate Fastspring or Paddle for Subscription + Rebilling to handle TAX / VAT automatically on our behalf!
M
Marvin Eckert
Hey,
Please add Merchant of Records like Paddle.com or Fastspring.com (They sell on your behalf — meaning you never have to worry about sales tax, VAT, or filing tax returns in multiple jurisdictions.) to be connected to the Saas Configurator and Re-Billing.
Fastspring.com or Paddle.com already have Pabbly/Zapier integrations, so using them to charge our monthly subscription fee and automate this to have locations automatically created with admin user is possible!
BUT RE-BILLING in Highlevel only allows to use Stripe and all the charges are done without tax/vat.
This thread is already asking for VAT/Tax to be calculated/included in the re-billing charges:
So at the moment everybody that is using the re-billing feature is practising illegal activity IMO. At least in Europe. Cause tax needs to be calculated based on the customers country also for rebilling.
All the charges from HL and payments to us from our sub-accounts are without tax. So how can this be solved and correctly handled?
Please advice and share your experience!
S
Sales & Marketing
Merged in a post:
🚨rebilling in another currency € and add VAT🚨
F
Florent C
🚨We need to be able to rebill our clients in another currency (€) and also add VAT with stripe tax features.
C
Cooper Stephenson
This is very much needed and I am amazed it hasnt already been implemented in the 3 years since this was first requested.
J
Josh Ankenmann
Any update on this?
R
Richard Larby
Could we have an update since last one was nearly 2 months ago and been in request for nearly 3 years?
J
Jennifer Zittier
Please implement as soon as possible. Especially for EU and OSS
I
Ian Markram
AU please
D
Delaroque Edouard
yes we need this ASAP..
M
Marcel Kleusener
Really urgent for EU SaaS customers
N
Nils Dallmann
IMPORTANT! Please implement it quickly
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