International taxes: 43 verified countries, combined taxes, reverse charge and currency

In My details › Taxes (and Settings › Organisation), the Taxes section goes further: each country now has a verified profile, with its sources and verification date.

Verified country profiles

• 43 profiles: France and overseas departments, Monaco, Belgium, Luxembourg, Switzerland, Germany, Austria, Spain and the Canary Islands, Italy, Portugal, Madeira and the Azores, the Netherlands, Ireland, United Kingdom, Greece, Croatia, Malta, Cyprus, Morocco, Tunisia, Senegal, Côte d'Ivoire, Mauritius, United Arab Emirates, Canada and its provinces, United States and Australia.
• For each country: tax name, rates, usual rate for cleaning, currency, “no tax” notice, exemption threshold, mandatory invoice notices and links to the sources.
• A “verified” or “to be confirmed” badge shows the level of certainty. These rates are a starting point: your company remains responsible for its settings.
• When a profile is updated, your rates never change on their own: a banner offers “View”, “Apply” or “Keep mine”.
• United States: no single rate (sales tax by state, often not on cleaning); the rate is entered manually.

Several taxes on the same invoice

• In Quebec, GST 5% and QST 9.975% are each calculated on the amount excl. tax and rounded separately.
• Invoices, PDFs and the client portal show one line per tax (“GST 5%”, “QST 9.975%”) and then the total.
• You can also combine your own taxes (up to four) in the Taxes section.

VAT due by the client (reverse charge)

• Cleaning a property is a service connected with immovable property: VAT is due in the country where the property is. So nothing is decided automatically.
• For a business client from another EU country, their record warns you and lets you choose: “VAT due by the client” (property in their country) or “Service not linked to the property (article 196)”.
• In Belgium, Italy and Germany, reverse charge between two companies of the same country is also offered, with the country's legal notice.
• The invoices concerned are issued at 0% with the notice and the client's VAT number; the “Reverse charge” badge appears in the client list.

Your currency everywhere

• Euro, Swiss franc, pound sterling, US, Canadian and Australian dollars, dirhams, Tunisian dinar, CFA franc, Mauritian rupee…
• The chosen currency is shown on invoices, PDFs, the client portal, the financial table and pricing supplements.

French companies: invoices now include the client's SIREN number, the nature of the transaction and, if you have chosen it, the option to pay tax on a debit basis (French e-invoicing reform of 1 September 2026).