How tax is calculated
Sevalla needs a valid billing address (at least address line 1, city, postal code and country) for tax and invoicing, which is why the dashboard asks for it before a company can use resources.
Where Sevalla collects tax
Sevalla adds locations as tax rules require, and tells affected customers before it starts collecting.
Add a tax ID
Only company owners, admins and billing users can add a tax ID.
1
Open the Stripe customer portal
In the sidebar, under Company, click Billing, then click Manage billing.
2
Update the billing information
Click Update information.
3
Enter the tax ID
Under the tax ID, pick the type for your country (for example EU VAT, GB VAT or IN GST), enter the number, and click Save.
Tax ID formats
National tax numbers that aren’t EU VAT numbers don’t remove VAT. Check an EU VAT number on the European Commission’s VIES site and a UK one on HMRC’s checker.
Still charged VAT or GST
If an invoice still has VAT or GST after you added a tax ID, check that:- The number is valid and active in VIES, HMRC or the GST portal. An EU VAT number must be registered for intra-EU trade in VIES, not only nationally.
- It’s entered in the right format, with the right type.
- The billing address matches the tax ID’s country (and, for a GSTIN, its state).
- The tax ID was on file before the invoice was created. Tax on earlier invoices can’t be refunded: claim it back through your own tax return.