Go to the “Contracts and Invoices” section → “Details and contracts.” Click on the pencil icon in the “Taxation” block. In the open window, select the necessary options under the “Editing taxation” field. Click “Save.” Related ArticlesHow can I add a user or change the access rules to the Emerging Travel Group’s Extranet?How can I sign the agreement for a new legal entity?How to update banking details and other details about the company?How do I manage users in the Extranet?Introduction to the “Extranet ETG” mobile app