If you need to invoice with VAT, you have two ways to do this, either create your Strategies including the VAT, or excluding the VAT. Now, depending on how you've set up your strategies, you'll have to add it when generating the invoice or not.
The section dedicated to the VAT in the Recipients' Strategy setup page is mainly dedicated so you can determine the default VAT that needs to be added to the Invoices generated for that recipient -when your strategies do not include the VAT.
1. VAT EXCLUDED FROM STRATEGY:
This is the first way you have to add the VAT to your invoices.
With a strategy like this, when you're going to generate the invoices, you'll indicate "VAT not included":
Please note that if you add it like that, the amount indicated in the Payment will differ regarding the Invoice on the VAT % amount .
2. VAT INCLUDED IN STRATEGY:
If you wish invoices to include the VAT and still have the amount of the Payment match the Invoice amount, we suggest that you add the amount of the corresponding VAT in the strategy directly.
As an example, if I charge a 20% commission from the Rental Price, and the VAT that applies is the 21% on that 20%, the percentage that I'll indicated in my strategy for the Rental Price will be 24'2% (=20%*1,21)
In this case, when you're going to generate the invoices, you'll indicate "VAT already included".
Please note that when you do it like that, the amount indicated in the Payment will be equal to the Invoice.