Taxes (for Invoicing) in DPO
In this section, you can configure which tax types (e.g., VAT) apply to your invoices and expenses, and define the corresponding tax rates. Follow the steps below to enable tax types, add new rates, and save your settings.
Before Getting Started
If you connect DPO to an accounting software, make sure to use the same designations and account numbers as in the software to ensure a smooth export later.
Step 1: Activate Taxes for Invoices
- Go to Settings → Taxes (for Invoices)
- Click on the pencil icon next to the desired tax type (e.g., "VAT")
- In the "Edit Tax Type" window, check the box "Use on Invoice"
- Optionally, you can mark the tax as mandatory and set the mode:
- List: Predefined tax rates (e.g., 19%)
- Free Tax Rate: Manual entry when creating the invoice
- Searchable List
- Complete the step by clicking "Save"

Step 2: Add Tax Rate
If you use the "List" mode, you can now define specific tax rates:
- Click on the small arrow next to the tax type to expand the options
- Select "+Add Value" to add a new tax rate
- In the "Add Tax Value" window, enter the following details:
- Designation (e.g. VAT 7 % )
- Tax Rate in %
- Validity Period (optional)
- Cost Account / Accounting Account
- Save the entry. The tax rate is now active and can be used when creating invoices

Questions or need help?
Our customer support is always available to help with any questions or setup assistance
Contact us
Email: support@digitalpurchaseorder.com
Support: +1 888 DPO 7254
Support Int'l: +44 20 331 88 338
Berlin Office: +49 (0)30 55 572 5956
Or book a personalized support call
We look forward to hearing from you.
Updated on: 29/05/2026
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