Prices are gross
You enter gross, it is stored gross, it is shown gross. The VAT rate belongs to the space, not to the plan.
Every price in selfdesk is a gross price: the amount a member pays. That holds for plans and for kiosk products alike. Net is always derived from it and only appears as a small line beside it, for example in the plan picker, in billing and in the invoice preview.
- The rate belongs to your space. A single plan has no VAT rate of its own. You set mode and rate once under VAT. See Set the tax mode.
- Kiosk products are the exception. Every product carries its own rate, because a snack can be taxed differently from a workplace.
- Under the small-business rule there is no rate. Your documents then name § 19 UStG.
- There is no net or gross toggle. Towards consumers the total price is the headline figure, which is why it is the big one everywhere.
- Switching the mode changes no final price. Because prices are stored gross, the amount stays and only the split changes.
- Invoice lines are gross, with net and VAT per rate below them.
- What selfdesk charges you as a platform price is net. That is the one place with a different rule.