Tax rates configured once. Applied everywhere.

Standard, reduced, zero, exempt — set them up once and Nefin uses them on every invoice, bill, and POS sale.

  • Standard, reduced, zero, exempt
  • Per-line tax on every document
  • Reclaim tracked separately
  • Filing-ready VAT report

What you get

Configure rates once; invoices, bills, and the POS pick them up automatically.

Multi-rate by default

Standard, reduced, zero, and exempt rates all live side by side.

Per-line, per-document

Tax rates apply at the line level — perfect for mixed-rate invoices and bills.

Reclaim, tracked

Reclaimable VAT is split out automatically so you don't lose recoverable tax.

Filing-ready report

Run a VAT report for any period; export it for your filing.

How it works

  1. 1

    Open Settings → VAT Rates

    See the default rates for your country.

  2. 2

    Adjust if needed

    Add reduced rates or exemptions specific to your business.

  3. 3

    Use on documents

    Invoice, bill, and POS lines pick a rate automatically based on the item.

  4. 4

    Run the VAT report

    At filing time, the report has the totals you need, broken down by rate.

Frequently asked

Does Nefin support multiple tax jurisdictions?

Per-company tax setup is supported. Multi-jurisdiction within one company (e.g., US sales tax) is on the roadmap.

Can I exempt a specific client from tax?

Yes. Set the client's tax status to exempt; their invoices skip tax and the report tracks it.

Are tax rates effective-dated?

Yes. Update a rate and historical documents keep their original rate. New documents use the current one.

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