Navigate to: System Settings > Taxes > "Edit" action > "Add Rule" button
The tax details to be provided for a tax rule varies by the tax rule type. The steps that follow are instructions that apply to all tax rule types; the tax rule details are broken out by tax rule type.
- Select the tax rule type. The screen will refresh with the needed details.
- Complete the tax rule details required for the tax rule type.
- Save progress using the "Save" button. The page reloads confirming your action.
- The new Tax Rule is now added.
Tax Rule Details
Specify the destination and one or more tax rates based on your regional requirements.
Detail | Description |
Tax Type | By default, only one Tax Rule Type, "Sales' tax", is displayed. |
| Include Shipping in taxes | Check this box to include shipping costs when calculating taxes. |
Precedence | Enter a number. This is the order in which this tax rule will be processed. |
Destination Country | Select a country from the drop-down list. |
Destination State | Select a state from the drop-down list. |
Zip Code | Optional. Specify a destination Zip Code. |
Sales Tax | Enter a Sales Tax value |
VAT Tax | Enter a VAT Tax value |
GST Tax | Enter a GST Tax value |
PST Tax | Enter a PST Tax value |
HST Tax | Enter a HST Tax value |