Prints a consistent, formatted string for entering tax IDs.
{{< enter-tax-id >}}
There are three optional named parameters:
id='name of ID'
replaces “taxabbr
ID” as the string for input to enter, like GSTIN for India or ABN in Australia.rcm=true
adds a clause about the reverse charge mechanism.business=true
modifies the first sentence to specify business customers only.This uses the taxabbr
(defaulting to “VAT”) and country
front matter standard to tax pages. This style guide page has the country
front matter set to Country
to make the examples work.
{{< enter-tax-id >}}
Renders to:
If you have a valid VAT ID in Country, you can add it to your team on the Billing page’s Settings tab. Adding your VAT ID removes tax charges from your invoice. If you have a valid VAT ID but don’t add it to your team, your invoice includes tax charges.
{{< enter-tax-id id="EXAMPLE" business=true rcm=true >}}
Renders to:
If you are a business customer of DigitalOcean with a valid EXAMPLE in Country, you can add it to your team on the Billing page’s Settings tab. Adding your EXAMPLE removes tax charges from your invoice, but you are still subject to the reverse charge mechanism (RCM). If you have a valid EXAMPLE but don’t add it to your team, your invoice includes tax charges.