Accounts receivableVAT rates

Get VAT rates

Monite maintains a catalog of VAT and sales tax rates for [select countries](https://docs.monite.com/accounts-receivable/vat-rates#supported-countries). To query the applicable VAT/tax rates for an invoice or quote, use: `GET /vat_rates?counterpart_id=<...>&entity_vat_id_id=<...>` Or if the entity does not have a VAT ID: `GET /vat_rates?counterpart_id=<...>` **Note:** Entities from countries [not on the list](https://docs.monite.com/accounts-receivable/vat-rates#supported-countries) should not use this endpoint. Instead, those entities can either create custom VAT/tax rates or use the invoice field `line_items[].tax_rate_value` to specify the VAT/tax rates directly.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Headers

x-monite-versionstringRequired
x-monite-entity-idstringRequired
The ID of the entity that owns the requested resource.

Query parameters

counterpart_address_idstringOptionalformat: "uuid"
Unused. Reserved for future use.
counterpart_idstringOptionalformat: "uuid"
ID of the counterpart that will be invoiced.
counterpart_vat_id_idstringOptionalformat: "uuid"
Unused. Reserved for future use.
entity_vat_id_idstringOptionalformat: "uuid"

ID of the entity’s VAT number (if any) used for the sales transaction.

product_typeenumOptional
Unused. Reserved for future use.
Allowed values:

Response

Successful Response
datalist of objects

Errors