Invoices carry the right tax for your jurisdiction, and you can hand your accountant a clean export.
Canada is handled automatically — the correct rate is applied per the subscriber’s province. Germany uses a single VAT you set here. The DATEV export is aimed at German bookkeeping.

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Tax

1

Open Tax settings

Go to Tax settings and pick your country, then add your tax registration number (GST/HST number in Canada, USt-IdNr in Germany) — it appears on invoices.
Tax settings

Tax settings

2

Canada — automatic per province

For Canadian providers you don’t set rates. Each invoice uses the subscriber’s province: HST (ON 13%, Atlantic 14–15%), GST + PST (BC, SK, MB), GST + QST (QC), or GST-only (AB & the territories, 5%).
3

Germany — single VAT

For German providers, set the VAT label (USt.) and rate (default 19%), applied to every invoice line.

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DATEV export

1

Export for your accountant

From the same page, export the period’s bookkeeping data in DATEV format — the CSV German accountants and DATEV software expect — instead of hand-copying figures out of invoices.
DATEV export

DATEV export

Tax flows onto the invoices covered in Billing & getting paid.