The VAT charge is applied in addition to Stripe’s product and service fees.
You will be provided with a monthly tax e-invoice sent to your destination channel via SDI for the VAT that is charged on your Stripe fees. The e-invoice is the only document to be used for tax purposes. Please note that the PDF statement delivered to your Stripe Dashboard on the Documents page is only a summary of the fees charged and does not represent a document to be used for tax purposes.
You can learn more about tax e-invoices by visiting our support article.
For additional information regarding tax e-invoicing requirements, please visit our support article.
For information regarding tax e-invoicing for Custom or Express platforms using a direct charge configuration for their connected accounts, please visit this support article.