Add tax

Fields marked * are required. The default tax rate is applied to new order totals.

Back

Tax rate

Name, code and percentage as they appear on invoices.

Tax name

Tax code

2 to 12 letters, numbers, dots or hyphens. Must be unique.

Rate (%)

Tax type

Region

Description0/160

Where it applies

Which order lines are taxed, and how the price is shown.

Applies to

Rounding

Prices already include this taxOff: the tax is added at checkout. On: the shelf price contains it and the order total does not change.

Validity & status

When the rate is in force and whether it is the default.

Effective from

Effective until

Optional. Leave empty for a rate with no end date.

Status

ActiveInactive

Use as the default taxThe default rate is applied to new order totals. Only one tax can be the default, so any other default is switched off when you save.

Receipts & notes

How the tax is labelled for customers and your team.

Receipt label

Printed next to the tax line on receipts and invoices. Falls back to the tax name.

Internal notes0/400

New tax

Region

Applies to Goods

Example on a $100.00 price

Tax is added on top of the shelf price

Price before tax: $100.00
Tax: $0.00
Customer pays: $100.00

Good to know

The name and the code must each be unique across all taxes.
The default tax must stay active; make another tax the default before changing it.
Orders that already used a rate keep their amounts when you edit it.

Changes are saved in this browser only (no server).

Cancel

Notifications

Add tax

Tax not found

Could not load the tax list

Tax rate

Where it applies

Validity & status

Receipts & notes

Add taxEdit tax

Tax not found

Could not load the tax list

Add tax