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For workspaces that need business tax invoices (사업자 세금계산서 for Korean businesses, VAT ID for EU, etc.), set your tax fields once and they flow onto every invoice.

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Setting tax fields

Settings → Billing → Tax:
  • Business number — your tax registration number.
    • Korea: 사업자등록번호 (e.g. 123-45-67890).
    • EU: VAT ID (e.g. DE123456789).
    • US: EIN (e.g. 12-3456789).
  • Tax email — where tax invoices are delivered.
  • Business name — legal entity name (may differ from workspace display name).
  • Business address — full legal address.
CLI:
Clear a field by passing an empty string "".

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Korean 세금계산서

For Korean businesses, when a business number is on file, Nora automatically issues 세금계산서 alongside standard invoices:
  • Issued electronically via the National Tax Service (홈택스) integration.
  • Sent to your tax email.
  • Also downloadable from the invoice list.
  • VAT (부가가치세) itemized separately on the invoice.
If you need reissuance or corrections, contact billing@nora.my.

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EU VAT

For EU workspaces:
  • With a valid EU VAT ID: reverse charge applies (0% VAT on invoice).
  • Without: VAT charged at the applicable rate for your country.
Nora validates VAT IDs against the EU VIES service on save. Invalid IDs fail with a specific error.

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US sales tax

Nora is registered in states requiring sales tax collection. Tax is calculated at invoice time based on the billing address. Tax-exempt organizations: submit exemption certificate via support@conscience.technology.

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Other regions

For countries where Nora doesn’t collect local tax automatically (still supported), the business number field is optional. Consult your local tax advisor about self-assessment obligations.

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Where the tax email goes

  • Every automatic invoice (both standard and tax).
  • Every manual correction / credit note.
  • Payment confirmations.
Doesn’t receive product notifications — those go to the workspace’s operational emails.

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Multi-workspace, one entity

If your organization has multiple workspaces on Nora (prod, staging, dev) under one legal entity:
  • Set the same tax fields on each workspace.
  • Each workspace still gets separate invoices (per its billing).
  • Consolidate reports outside Nora if needed.

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Auditing tax settings

Every tax-field change is audited (see Audit) — actor, timestamp, before/after values. Owners can review historical settings.

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Support

For tax invoice questions (missing, incorrect, need re-issuance): billing@nora.my. Include workspace name and the affected invoice number.