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PayBridgeNP supports per-merchant tax configuration on subscription invoices. Nepal VAT is 13%.

Quick start

Enable tax and set your PAN:
Rate is stored in basis points: 1300 = 13.00%. Label defaults to "VAT" (rendered as "VAT (13.00%)" on invoices).

Rate changes and past invoices

Existing invoices retain the tax rate and registration number used when they were created. The JSON invoice object returned by GET /v1/billing/invoices/:id does not currently expose that rate and registration number as separate fields.

Math - discount before tax

PayBridgeNP applies discount before tax. Customers pay tax on the discounted price, not the list price:
All integer math internally - amounts stored as paisa (1 NPR = 100 paisa).

What the customer sees

The hosted invoice page and the invoice email show a breakdown:
When taxRegistrationNumber is set, it prints in the invoice footer (e.g. "PAN: 301XXXXXXX").

Disabling tax

Set enabled: false. Disabling tax affects future invoices only.