Sequence offers you the usual tax rates to apply to your invoices, but you can add a custom tax rate if you wish. To do so, please follow the steps below:
1. Click on your name.
2. Then click on "My company".
3. Go to the "ID & VAT" tab.
4. Access the list of existing tax rates by clicking on "Tax rates".
5. Here you will find a list of rates organized in a table, showing the name or identifier, the rate, the description, the associated accounting account, the amount, the validity period (start and end date), the type (standard or custom), and the status (visible or not visible).
6. When hovering over a row in the table, the options Edit, make visible or invisible, and delete will appear. Standard rates cannot be edited or deleted.
7. To edit a custom rate, click on "Edit".
8. A modal window will open with the rate information, which you can then edit.
9. Once the changes have been made, click on "Confirm".
10. To add a new rate, click on "Add a rate".
11. Enter the identifier, which corresponds to the name used to identify the VAT type when selecting it (for example, when creating an invoice).
12. Enter the tax rate and add a description if you wish.
13. Enter the destination VAT account and enable the option if you want it to be visible or not.
14. To finalize the addition of the rate, click on "Confirm".
You can now select your rate in the VAT selector when creating your sales invoices.
15. When creating invoices, in the VAT selector, you will find a link to "Configure VAT rates", which will open a modal window containing all rates so you can edit them or add a new one.
