You need to create a new tax that applies to your country by selecting "add tax or fee". 

You will have to name your tax, you can have the tax inclusive or exclusive, a percentage or a fixed amount. 

Type in your tax amount. 

You can add in max nights that the tax will apply to and skip nights that the tax should not be added to. 

Tick the boxes that apply to the tax you are setting up. 

Calculate on top of fee means that this tax will be added on top of any fee such as a cleaning fee or credit card fee.

You are able to set up as many tax items as you wish.

Besides VAT, there might be a city tax or other fees you need to charge and display separately on issued invoices. 

You are able to set taxes on different value based on time periods.

If VAT is not the same for room nights and some of the extra items that you are selling you will need to create 2 separate taxes in order to add them to your products.

It is best practice to set up all of your taxes before setting up the rest of your account since extra items and rate plans will require adding applicable taxes to the rates to be able to save the product, unless no taxes apply.

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