How to add an exemption reason for exempt and reverse charge VAT types

For the Reverse Charge or Exempt regimes, you can add a Tax exemption reason that will appear in the UBL of your outbound invoices created on the platform when those regimes are used.

• Go to Settings
  
  
  
• Click on VAT percentages
  
  
  
• Edit the VAT rate of your choice (exempt or reverse charge)
  
  
• Add the Tax exemption reason then Save.