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32 changes: 32 additions & 0 deletions src/content/docs/billing/update-billing-info.mdx
Original file line number Diff line number Diff line change
Expand Up @@ -57,3 +57,35 @@ Your billing email address is particularly important if you have [opted into ema
3. Go to **Invoices and documents**.
4. From **Billing email preference**, select **Change email address**.
5. Enter and confirm your new email address, then select **Save**.

## Adding a TAX ID, VAT or GST number

If you have not yet added a payment method follow the steps in [update payment methods](#update-payment-methods) and enter your VAT/GST details when prompted on Step 5. Otherwise, follow the steps below.

::note Adding a VAT or GST number cannot apply to past invoices. Once you successfully follow the process below - your VAT/GST details will be applied **only to future invoices** issued in the account.

1. Log into the [Cloudflare dashboard](https://dash.cloudflare.com) and select your account.
2. Go to **Manage Account** > **Billing**.
3. Go to **Payment**.
4. In the **Billing Address** card, select **Edit**.
5. In the "VAT/GST" field enter your VAT or GST number

## Changing your TAX ID, VAT or GST number

::note Changing a TAX ID, VAT or GST number cannot apply to past invoices. Once you successfully follow the process below - your new VAT/GST details will be applied **only to future invoices** issued in the account.

1. Log into the [Cloudflare dashboard](https://dash.cloudflare.com) and select your account.
2. Go to **Manage Account** > **Billing**.
3. Go to **Payment**.
4. In the **Billing Address** card, select **Edit**.
5. In the "VAT/GST" field edit your VAT or GST number

## Removing your TAX ID, VAT or GST number

::note Removing a TAX ID, VAT or GST number cannot apply to past invoices. Once you successfully follow the process below - the removal will apply **only to future invoices** issued in the account.

1. Log into the [Cloudflare dashboard](https://dash.cloudflare.com) and select your account.
2. Go to **Manage Account** > **Billing**.
3. Go to **Payment**.
4. In the **Billing Address** card, select **Edit**.
5. In the "VAT/GST" field edit your VAT or GST number