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How to add your tax information in each invoice?

Learn how to add your tax details to invoices in Stripe.

Updated over a week ago

Step-by-Step Guide

  1. Log in to Your Stripe Dashboard: Go to dashboard.stripe.com and log in using your account credentials.

  2. Go to Billing Settings: On top left corner, click on the gear icon for Settings, then click on "Billing"

  3. Go to Invoices Settings: Now select the “Invoices” tab

  4. Navigate to Invoice tax information: Scroll down to the bottom of the page until you find the section "Invoice tax information".

  5. Enter Your Tax ID or Fiscal Information: In the provided field, select your country and enter your fiscal ID. This information will automatically appear on all future invoices.

  6. Set it as default: If you’d like to make it appear in each invoice automatically, apply it as default

  7. Save Changes: After entering your tax information and make it default, click "Save" at the bottom of the page to apply your changes.

Example:

  • Italian P.Iva: IT012345678912

  • Spanish CIF: A12345678

  • UK VAT: GB123456789

Video Walkthrough:

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