Zero Tax rate

I-Petro · ‎January 08, 2020

I have some customers that we add VAT on their bills and some customers without , and we have to show on the bill a line item that says (Zero Tax)so how can I add a zero tax rate that shows on the bill?

MirriamM · ‎January 08, 2020

Thank you for contacting the Community, @I-Petro.

You can add another VAT code for the Zero Tax rate that you'd want to set up to your customer's bill. Here's how:

In the left menu, click Taxes.
Click the Add Tax button in the upper right hand.
In the Add Tax screen, navigate to the Tax rate section to enter a new rate.
Follow the on-screen instructions on how to set up the tax.
Hit Save.

Here's an article for more details: How do I set up sales GST/VAT rates and use them on forms? (International QBO).

Once done, you can now add the zero tax rate to your customer's bill.

if there's any other way I can be of assistance, let me know by commenting below. I'm here for you. Have a great day!