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!!

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.

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.

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.

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

Yes 100% required for us in europ

This is more urgent than you think, beloved GHL Team. The whole european continent is in trouble for this!

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.

Please let us know if this is feasable (which it should) and help us stay compliant, RevEx Group.

GHL - Are you working on this?