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Mitratech Success Center

How do I upload LEDES files with non-US Taxes (VAT, GST)?

To upload a LEDES file with Non-U.S. taxes, first create a Detailed invoice.

  1. Within the invoice detail page, select the VAT & Taxes tab located in the middle of the page.

  1. 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.
    1. Add an amount, if necessary, to the "Amount to Add" text box.
  2. Select a tax category from the "Categorize As" drop-down list.
  3. click Record.