You can find this section in HostBill Admin → Settings → General Settings → Taxes
This option controls whether or not tax is calculated, you need to enable this to see other tax options.
Controls whether or not you want to compound and collect a level 2 tax or not. Tax level 2 may be required in some countries (for example in Canada) and needs to be described separately on the invoice. Regular level 2 tax is calculated from the net amount. Compound level 2 tax is calculated from the amount excluding tax level 1.
Adds additional taxes for late invoices, thus applying taxes to the late fee balance.
If enabled, domain registrations, transfers and renewal will be taxed.
Controls whether tax is calculated for time tracking entries. Time tracking entries are used for billing tickets - you can learn more in Ticket Billing article.
Controls whether tax is calculated before or after credit is applied.
Controls whether tax should be calculated for items with negative amount on all invoices or only credit note invoices.
If enabled, tax will be added to invoices generated with "Add funds" feature.
This option changes how prices are calculated.
This option allows you to define taxes that will be applied to your client invoices.
You can quickly set-up your tax configuration by using one of our presets. Simply choose the country from the drop-down list.