Monniz Business allows you to issue invoices with or without VAT, depending on your tax regime and the country where you operate.
When creating an invoice (Invoices → New invoice), you can activate VAT and choose the applicable rate. Standard UEMOA rates (18% in Benin, Senegal, Côte d'Ivoire, and most countries in the zone) are pre-filled, but you can enter a custom rate if necessary.
VAT can be applied **per line** of the invoice, allowing you to manage mixed invoices (some services subject to VAT, others not).
On the generated PDF, the VAT detail appears: subtotal excluding tax, VAT amount, total including tax. The PDF also includes your tax number and contact details if you have provided them in Settings → Business.
For the declaration, go to Reports → VAT Report. You get the monthly or annual summary by rate, exportable in CSV for your accountant.
If you are not subject to VAT, you can disable it globally in Settings → Invoicing. Invoices will automatically carry the mention 'VAT not applicable' in accordance with regulations.
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