#ecommahfuz
1 messages · Page 1 of 1 (latest)
hi, if you want your company's tax information to appear on the customer's invoice, https://stripe.com/docs/tax/invoicing/tax-ids#managing-tax-ids is how you set that up.
when we generate invoice for customers to UAE it is showing VAT. But when generate invoice for saudi customers it is not showing VAT...
would you have any examples like screenshots or example Invoice IDs and an description of what's different(values of API fields) between the different customers?
yes
shall i share google meet link
So i can show you .....via screen share
hello
the above is invoice to saudi customer
this is for UAE customer
please advise
I'd suggest reaching out to https://support.stripe.com/?contact=true with details and examples so we can dig into this in more detail!