To print the receipt, select File and then Print from the browser menu.A printable receipt will appear in a new browser window or tab. Click the appropriate Payment link in the Description column.At the top of the table, make sure Detailed transaction view is selected instead of Summary view.Set the appropriate date range on the table.Click the tools icon and under "Billing," choose Billing summary.Since your local tax invoices or statements won't get generated until the 5th business day of the following month, you can print out a payment receipt for your records. You might want to print a receipt of a charge that happened during the month. Meanwhile, you can always print a receipt for each payment. Local tax invoices and statements aren't generated on weekends or bank holidays, so please expect a delay getting your documents over those periods. For example, your September local tax invoices and statements will be ready by October 5. A local tax invoice and statement for a particular month is available starting on the 5th business day of the following month."Invoice not ready" will appear instead of a link. The link for the current month's local tax invoices and statements won't appear before the end of the current month.Click the document number you'd like to view, then click Download.Click Documents to see any available local tax invoices or statements for your selected date range.For example, choose This year if you want to view local tax invoices or statements for this calendar year. To view previous activity, adjust the date range using the drop-down.The default view is "Last 3 months," which lets you see your most recent debits, credits, and local tax invoices or statements.Set the date range above the table so it corresponds to the local tax invoices or statements you want to see.
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The local tax invoices and statements will automatically download to your computer in PDF format for viewing or printing.
If you’re eligible to receive local tax invoices, note that statements will usually generate first, followed by the local tax invoice.If there were no click costs in your account in a particular month, either an invoice isn't generated for that month or an empty invoice is generated. Invoices are generated for click costs accrued, not payments made in the month.Meanwhile, you can always print a receipt for each payment from the Summary page or download the previous month activity from the Billing Activity page. Local tax invoices and statements aren't generated on weekends or bank holidays, so expect a delay getting your documents over those periods. Choose the format you’d like to use to download your invoices.To select all of the documents that appear in your table, check the box at the top left of the table. In the table, check the box to the left of the invoices that you’d like to download.At the top bar, select Tax and statutory documents.Click the tools icon and under "Billing" choose Documents.Rates for tax fees are defined by your local government.įind and print current and past local tax invoices or statements
Taxes or Value Added Tax (VAT) might be applicable to your business, depending on its location.
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Manual payment strategy: Your Google Ads account balance available for spendĪutomatic payment strategy: Your outstanding Google Ads account balance for the month of service Payments made either manually, or automatically to your account These most often occur in the form of credits due to overdelivery. Total adjustments (including VAT, where applicable)įrom time-to-time, your Google Ads balance may require adjustment. New costs accrued since the last statement, including assessed taxes, where applicable Total new activity (including VAT, where applicable) Termsīalance carried over from the previous month In order to better understand your Google Ads account statements, see below for the definitions of some commonly-used terms. This document is a summary of billing activity for the time period stated above.