Skip to content
Merged
Show file tree
Hide file tree
Changes from all commits
Commits
File filter

Filter by extension

Filter by extension

Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
24 changes: 24 additions & 0 deletions content/manuals/billing/details.md
Original file line number Diff line number Diff line change
Expand Up @@ -26,6 +26,12 @@ To update your billing information:
4. On your billing information card, select **Change**.
5. Update your billing contact and billing address information.
6. Optional. To add or update a VAT ID, select the **I'm purchasing as a business** checkbox and enter your Tax ID.

> [!IMPORTANT]
>
> Your VAT number must include your country prefix. For example, if you are
entering a VAT number for Germany, you would enter `DE123456789`.

7. Select **Update**.

{{< /tab >}}
Expand All @@ -38,6 +44,12 @@ To update your billing information:
3. From the drop-down menu, select **Billing**.
4. Select **Billing Address** and enter your updated billing information.
5. Optional. To add or update a VAT ID, enter your **Tax ID/VAT**.

> [!IMPORTANT]
>
> Your VAT number must include your country prefix. For example, if you are
entering a VAT number for Germany, you would enter `DE123456789`.

6. Select **Submit**.

{{< /tab >}}
Expand All @@ -60,6 +72,12 @@ To update your billing information:
4. On your billing information card, select **Change**.
5. Update your billing contact and billing address information.
6. Optional. To add or update a VAT ID, select the **I'm purchasing as a business** checkbox and enter your Tax ID.

> [!IMPORTANT]
>
> Your VAT number must include your country prefix. For example, if you are
entering a VAT number for Germany, you would enter `DE123456789`.

7. Select **Update**.

{{< /tab >}}
Expand All @@ -73,6 +91,12 @@ To update your billing information:
4. Select the organization that you want to change the payment method for.
5. Select **Billing Address**.
6. Optional. To add or update a VAT ID, enter your **Tax ID/VAT**.

> [!IMPORTANT]
>
> Your VAT number must include your country prefix. For example, if you are
entering a VAT number for Germany, you would enter `DE123456789`.

7. Select **Submit**.

{{< /tab >}}
Expand Down
12 changes: 12 additions & 0 deletions content/manuals/billing/history.md
Original file line number Diff line number Diff line change
Expand Up @@ -68,6 +68,12 @@ To add or update your VAT number:
4. Select **Change** on your billing information card.
5. Ensure the **I'm purchasing as a business** checkbox is checked.
6. Enter your VAT number in the Tax ID section.

> [!IMPORTANT]
>
> Your VAT number must include your country prefix. For example, if you are
entering a VAT number for Germany, you would enter `DE123456789`.

7. Select **Update**.

Your VAT number will be included on your next invoice.
Expand All @@ -82,6 +88,12 @@ To add or update your VAT number:
3. Select the **Billing address** link.
4. In the **Billing Information** section, select **Update information**.
5. Enter your VAT number in the Tax ID section.

> [!IMPORTANT]
>
> Your VAT number must include your country prefix. For example, if you are
entering a VAT number for Germany, you would enter `DE123456789`.

6. Select **Save**.

Your VAT number will be included on your next invoice.
Expand Down
2 changes: 1 addition & 1 deletion content/manuals/billing/tax-certificate.md
Original file line number Diff line number Diff line change
Expand Up @@ -5,7 +5,7 @@ keywords: billing, renewal, payments, tax
weight: 50
---

If you're a customer in the United States and you're exempt from sales tax, you can register a valid tax exemption certificate with Docker's Support team. If you're a global customer subject to VAT, make sure that you provide your [VAT number](/billing/history/#include-your-vat-number-on-your-invoice).
If you're a customer in the United States and you're exempt from sales tax, you can register a valid tax exemption certificate with Docker's Support team. If you're a global customer subject to VAT, make sure that you provide your [VAT number](/billing/history/#include-your-vat-number-on-your-invoice) including your VAT country prefix.

{{% include "tax-compliance.md" %}}

Expand Down