Step-by-Step Guide
Log in to Your Stripe Dashboard: Go to dashboard.stripe.com and log in using your account credentials.
Go to Billing Settings: On top left corner, click on the gear icon for Settings, then click on "Billing"
Go to Invoices Settings: Now select the “Invoices” tab
Navigate to Invoice tax information: Scroll down to the bottom of the page until you find the section "Invoice tax information".
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.
Set it as default: If you’d like to make it appear in each invoice automatically, apply it as default
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:
