Docs » Currency & tax (VAT)
Currency & tax (VAT)
Bill in any of 6 currencies, with proper tax labeling for your country.
Supported currencies
USD, EUR, GBP, CAD, AUD, MAD (Moroccan Dirham). Each invoice can be in a different currency.
Setting your default currency
Settings → Business Info → Currency. New invoices default to this. You can override per-invoice in the editor.
Tax / VAT
Each line item has a tax % field. Common rates:
| Region | Standard rate | Label |
|---|---|---|
| UK | 20% | VAT |
| EU (varies) | 19–25% | VAT / TVA / IVA / MwSt |
| USA | 0–10% | Sales Tax |
| Morocco | 20% | TVA / ICE |
| Australia | 10% | GST |
| Canada | 5–15% | GST / HST / PST |
Tax ID / VAT number on the PDF
Settings → Business Info → Tax/VAT Number. Enter your registration number (e.g. GB123456789). Pick the label (VAT Reg No. / TVA / ICE / EIN / ABN / GST). Appears under your business address on every invoice.
📋 Not VAT registered?Leave the tax number blank and set tax rates to 0%. Invoicely won't show "+ tax" rows when there's nothing to add.
Mixing tax rates
Each line item has its own tax rate. Useful if some products are zero-rated and others aren't.