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How to add your VAT ID in Time Doctor

 

Note: Add VAT ID in Billing is available on all Time Doctor plans and can be accessed by the Owner by default, or any user explicitly granted Billing access in Company Settings.

 

TL;DR: 
 
Add a company VAT/Tax ID from Settings → Billing by clicking the pencil icon next to the saved payment method, opening Checkout, and selecting Add VAT number. Enter the legal business address and VAT ID, Apply, and confirm it appears on future invoices under Billing → Invoices. For format issues, validate the number using Paddle’s accepted formats list.

 

Steps to Add a VAT/Tax ID to invoices

 

Step 1: Log in and open Billing
  • Log in to the Time Doctor account and open the Billing page.
     
Step 2: Open the tax information editor
  • In Billing, select the pencil icon next to the saved Credit Card.

    Screenshot 2024-08-30 at 07.37.17

    • In the Checkout popup, select Add VAT number.

      add vat

 

Step 3: Enter company details
  • Enter legal business address and VAT/Tax ID exactly as registered with the tax authority.
  • Ensure the VAT/Tax ID corresponds to the country/region of registration.

 

Step 4: Apply changes
  • Select Apply to save the tax details.

 

Step 5: Confirm on future invoices

 

Troubleshooting

 

Important notes
  • Adding a valid VAT/Tax ID helps determine tax treatment; missing or invalid IDs may result in VAT/sales tax being charged.
  • Ensure the VAT/Tax ID country/region matches the business address to avoid errors.
  • Newly added VAT/Tax ID applies to future invoices.

 

 


 

 

Should there be any inconsistencies or concerns regarding the article, contact support@timedoctor.com for prompt assistance.