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Tax & credits handling

Finance usually needs gross figures; engineering usually thinks net. CloudOptify recognizes tax, credits, and refunds as their own charge types and lets the organization choose how each is treated — then applies that choice everywhere.

  • Azure — the Cost Management API returns tax as separate Tax line items; connected Cost Management exports are classified by their charge category (tax, credit, refund).
  • AWS — Cost Explorer reports tax as a Tax service for tax-applicable regions (EU VAT, AU GST, …); a connected CUR is classified by line-item type, so tax, credits, and refunds are recognized exactly as they appear on the invoice.

In Settings → Cost Data, an admin or owner picks one of three modes:

Mode Effect
Include Tax rows count in all figures — the cloud-provider default.
Exclude Tax rows are stripped; every figure reflects pre-tax spend.
Allocate Tax rows are removed as separate lines, then spread proportionally across the services and teams that incurred them.

Promotional credits and refunds (negative amounts) get the same three choices, set independently of tax:

  • Include — totals show your net, invoiced spend (default).
  • Exclude — totals show gross consumption, unaffected by one-off credits. Useful when credits are temporary and you budget on true usage.
  • Allocate — each account’s credits are spread proportionally across its own services.

Both settings flow through everything:

  • Dashboard KPIs (the total-spend tile also shows the tax portion when included)
  • Cost Analysis, Cost Comparison, Cloud Map, and group reports
  • Forecasts and budget alert evaluation
  • Excel/PDF exports and scheduled reports
  • Where tax is included, figures show the tax portion explicitly (e.g. “incl. €3,079 tax”).
  • The tax summary shows the effective tax rate per cloud — Azure and AWS side by side — so different billing jurisdictions are obvious at a glance, plus per-subscription and per-group breakdowns.