Skip to content
Create account
or
Sign in
The Stripe Docs logo
/
Ask AI
Create account
Sign in
Get started
Payments
Revenue
Platforms and marketplaces
Money management
Developer resources
Overview
Billing
OverviewAbout the Billing APIs
Subscriptions
Invoicing
    Overview
    API quickstart
    Integrate with the API
    Invoicing without code
    Invoice lifecycle
    Preview invoices
    Edit invoices
    Schedule invoice finalization
    Status transitions and finalization
    Send customer emails
    Generate credit notes
    Invoice customers
    Customers
    Customer credit balance
    Customer tax IDs
    Invoice payments
    Hosted Invoice Page
    Create invoice payment plans
    Accept partial payments
    Payment methods for invoices
    Automated collections
    Invoice customization
    Customize invoices
    Invoice rendering templates
    Group invoice line items
    Summarize line items
    Global invoicing
    Best practices
    Multi-currency customers
    Other invoicing features
    Products and prices
    Manage bulk invoice line items
    Taxes
      Account tax IDs
      Tax rates and IDs
      Manual tax amounts
Usage-based billing
Quotes
Customer management
Billing with other products
Revenue recovery
Automations
Revenue recognition
Test your integration
Tax
Overview
Use Stripe tax
Manage compliance
Reporting
Overview
Select a report
Configure reports
Reports API
Reports for multiple accounts
Revenue recognition
Data
OverviewSchema
Custom reports
Data Pipeline
Data management
HomeRevenueInvoicingTaxes

Tax rates and IDs

Assign tax rates to draft invoices for automatic tax calculation.

If you’re looking for automated tax calculation where you don’t need to define the rates, use Stripe Tax.

After you create a tax rate, you can assign it:

  • On individual invoice items.
  • On the entire subtotal of the invoice.

Note

Stripe recommends that you assign a tax rate on individual invoice items.

Set tax rates on individual items

You can set tax rates on individual items using the Dashboard or API. You can add up to ten tax rates to each line item.

If you’re creating an invoice through the Dashboard, assign tax rates to individual line items.

Set default tax rates for the entire invoice

If you sell one type of product, or have simple tax needs, you can set a default tax rate on the invoice. Default tax rates apply to all invoice line items. For more complex use cases, you can also set an item-level tax rate that overrides the default tax rate. You can add up to five default tax rates to each invoice.

If you’re creating an invoice through the Dashboard, you can assign a default tax rate after you add an item.

Was this page helpful?
YesNo
Need help? Contact Support.
Join our early access program.
Check out our changelog.
Questions? Contact Sales.
LLM? Read llms.txt.
Powered by Markdoc