Add Tax ID to your Invoice and reports on Multiplier

To be compliant in Europe, the Middle East, and African countries, the invoices raised by contractors and COR contractors must include their Tax ID. This is optional for all other regions.

Contractors in Europe, the Middle East, and African countries add a Tax ID to their Multiplier account mandatorily. If you are a contractor working outside these regions, you can also add your Tax ID to your invoices and reports. Learn how to add a Tax ID on Multiplier:

1. Log in to Multiplier using your credentials.

2. From the left sidebar, select Employment details > Personal Details.

1. In the Personal details section, scroll down to the Identification details section and then select .

1. In the Edit identification details dialog box, enter the Tax ID.

1. Select Upload File to upload the Tax ID Proof.

1. Add your address proof and your ID card, if not already added.

2. Select Submit request.

The changes have been sent for approval to Multiplier. Once done, all your invoices and reports will have your Tax ID.

Note: The Tax ID is now visible on every invoice and report you access on Multiplier. To view the tax ID on the invoice, go to the Contractor Invoices section under Payroll. Similarly, go to the Reports section to view the tax ID on all your reports.

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