VAT can be added to your subtotals by enabling the VAT option under Settings, then under General Settings. VAT is calculated according to each member states VAT rate. Your users will see it applied at checkout like this:


You as an admin will see the VAT applied on invoices like this:


To remit VAT you'll need to export your invoices to CSV and you'll find columns for VAT that you can total up.

Enabling VAT only applies to new users. Existing users will continue to be charged at the agreed upon rate during the time of their purchase or subscription enrollment.

At this time, our VAT option applies only to EU countries, as follows:

Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, United Kingdom

If you'd like to provide feedback directly to our Product Team on this, you may do so here.

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