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Overview

Simiz helps you manage value-added tax (VAT, GST, or local equivalent) on your customer transactions. Configuration is set at the organization level and per product or payment if you need granularity.

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Configuration

  1. Go to Dashboard → Account → Tax Compliance.
  2. Select your business’s primary jurisdiction.
  3. Enter your VAT number or equivalent.
  4. Choose the mode:
    • Ex-tax price: tax is added to the amount shown at checkout.
    • Tax-inclusive price: tax is included in the amount and calculated internally.

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Customer exemption

If a business customer should be exempt (intra-zone B2B), you can mark them in Customers → [Customer] → Tax Compliance. Subsequent transactions will be generated without tax and the receipt will mention your number.

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Receipts and invoices

Every transaction generates a PDF receipt including the detail of ex-tax / VAT / total. You can download a monthly export for your accountant via Dashboard → Account → Tax Compliance → Exports.

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Limitations

  • We do not file your return with the tax authority — you remain solely responsible for filing and payment.
  • We do not advise on the correct rate to apply — consult your accountant if in doubt.