#Kosta
remote geyser
severe hazel
Hi! Let me help you with this.
The tax_rates live on the Invoice Item: https://stripe.com/docs/api/invoiceitems/create#create_invoiceitem-tax_rates
merry brook
Do you need to write the rate there as a percentage or substitute some kind of ID?
Vanya - you understand Russian?
severe hazel
Tax Rates is a separate object that you create: https://stripe.com/docs/billing/taxes/tax-rates
Then you pass the ID in the params to Invoice Item
No, only English.
merry brook
clear - you must first create VAT, then add it to each position of the account - and the total "tax" will be calculated.
Thank you
severe hazel
Correct
Happy to help!