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Cross-border VAT & tax handling — found from sitemap — Sequence

Checked for Sequence on 26 Oct 2026

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Tax status options Report an error

“In Sequence, you can mark your customers as taxable (default), tax exempt or reverse charged (only relevant for EU businesses).”
Tax exempt behavior Report an error

“If a customer is marked as tax exempt, tax will not be included on their invoices.”
Reverse charge behavior Report an error

“Reverse charge invoices are marked as such and do not include any tax rates. Instead your customer will be responsible to collect tax (as per the reverse-charge procedure).”
Reverse charge VAT number Report an error

“Reverse charge invoices include the VAT number of your customer which can be provided via the Tax ID field.”
Tax rate lookup Report an error

“When you’re billing a taxable customer, Sequence will look up the tax rate based on the product’s tax category and the customer’s region.”
Tax id on invoices Report an error

“Once added, the tax ID will be displayed on the customer’s detail page and on subsequent invoices below the customer’s address.”
Tax registration ids Report an error

“If you need invoices to include your customer’s tax registration ID (such as VAT ID or GSTIN), edit a customer and add a tax registration.”
Tax status editable Report an error

“Go to the customer’s page in Sequence and select Edit, then update the customer’s tax status. You will need to recalculate any draft or upcoming invoices for changes to reflect.”