To upload a LEDES file with Non-U.S. taxes, first create a Detailed invoice.
- Within the invoice detail page, select the VAT & Taxes tab located in the middle of the page.
- Select the desired country and tax rate from the "Taxation Reference List" drop-down menu.
The rate amount populates the "Rate" text box on the right side under the total invoice amount.
- Add an amount, if necessary, to the "Amount to Add" text box.
- Select a tax category from the "Categorize As" drop-down list.
- click Record.