In step 2 of the event creation you can define all VAT related details for your event. You can store your VAT ID in the invoice details. You have the option of displaying a separate VAT rate for each of the different booking categories. The VAT rates are included in the invoice to your attendees.
To store your VAT information for an event, click on "Add information". Now you can specify
- whether your event is a private event - in this case you can only store a VAT rate of 0%.
- whether you are liable to VAT - in this case only 7% or 19% can be entered.
- whether you are exempt from VAT. The exemption reason you specify will be printed on the invoice to your participants.
By default, ticket prices are displayed as gross prices on doo. If you want to display net prices on the booking website instead, you can set this in step 2 in the upper right corner.
In case of VAT liability or exemption, a VAT ID number (VAT ID) must be stored in the invoice details in order to start the sale. If you do not have a VAT ID, you can alternatively store your tax number.