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Has anyone had experience holding an event in Germany? We have questions on how to report VAT, and the best way to structure Cvent reports to facilitate that. 

Hi Kate,

You can use the Taxes feature within Cvent to add either a percentage or a fixed amount (in this case it would be a percentage since VAT is typcially 20%) to agenda items. Then run the Order Details report in Reporting > Reports (New) to see the itemized breakdown of each registrant's order includuing how much they paid for tax. There is a great article in the support community called Adding Taxes that highlights the steps needed to set them up.

I hope this helps!

Thanks,
Ayanna