Configure taxes (VAT/TVA)

Updated 2026-09-30 · 1 min read

Lorenly handles tax in two places: your reports, and the invoices you send. Set both up once.

Show tax in your reports#

1. Open Payroll↗ in the sidebar and stay on the Performance tab.
2. In the Tax / VAT card, switch on Apply tax to services & retail.
3. Enter a Label (for example VAT or TVA) and the Rate %.
4. Save.

Your service and retail revenue is then split into net, tax and gross on Reports. This is for your accounting only: the prices clients pay do not change, so enter your prices with tax included.

Add tax to invoices#

1. Go to Settings → Business info↗ and fill in VAT / UID number in the invoicing section.
2. On each invoice, set the Tax %. The invoice shows the tax line and your number.

If you are not registered for VAT, leave the number empty. No tax line is printed and the tax field is hidden on invoices.

Check with your accountant#

Rates and rules depend on your country and the type of service. Lorenly applies what you configure. Confirm the right rate and treatment with a professional.