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Open Settings → Tax. In the mobile app it is Settings → Tax too. Everything here applies to new estimates and invoices. Invoices you have already issued stay as they were. Your trading details (business name, logo, phone, address customers see) stay under Company. Who sees what: If you can only manage one of these, you only see that part of the page. The business as it is registered with the tax authority. Some countries block the first invoice until this is saved. See Rules for your country. The address search only suggests addresses in your registered country, and picking one never changes the country.

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Fiscal profile

Where is your business based? starts from the address you entered at signup. Once Jomioz Payments is active, country and currency for card payments are locked to that payments account. In Spain the tax region comes from the registered address. Override it only for Ceuta and Melilla or the Basque Country. Names for tax, withholding, and regional rates are in Rules for your country.

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Electronic invoicing

Electronic invoicing shows when that reporting is available for your country. It reports each invoice to your tax authority as you issue it. It needs the legal details above to be saved first. Status moves through not set up, agreement pending, awaiting approval, action needed, and active. Not supported yet means that reporting is not available for your country in Jomioz yet. What it is called in your country (for example Verifactu in Spain) is in Rules for your country.

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Tax rates and groups

Tax rates are the rates you pick on estimate, job, and invoice lines, and on price book items. Mark one rate as the default for new documents. Tax groups combine several rates into one choice, for when more than one tax applies to the same line.