VAT at invoices

GSR2018

Hello.
I saw that all invoices from DT Register are without VAT, no matter if you have an event including or excluding Taxes. That makes the invoices useless as the the have to show it to fulfill official regulations. The other way around we have to then create an extra invoice for every booking we get manually. Can you please help here? How can we show the taxes at the invoices?

Ninja

GSR2018
Hi
In each event there is option to set the Tax value in Fee and discount tab.
https://prnt.sc/niz3z4
Once the user paid, he can see the tax amount in his invoice too http://prntscr.com/niz4nh