- Updated:
Tax
Tax Providers
To define tax rate providers go to Configuration → Tax Providers.
Only one tax rate provider can be used for tax calculation. The radio buttons, which are displayed beside each tax provider in the list enable you to select the default tax provider. Adding new tax providers is recommended only for advanced users.
In the Mark as primary provider column, click Mark as primary provider to select the default tax provider.
Tip
If you wish to use third-party integrations with other tax rate providers, you can search for the required among integrations in the marketplace.
The configuration of Tax providers is described in following chapters:
Tax Categories
To define tax categories go to Configuration → Tax Categories. The Tax Categories window is displayed.
To add a new tax category, click Add new record, the window is expanded. Enter the category Name, and the display order of this tax classification. A value of 1 represents the top of the list.
Set up the rates for each class in Tax Providers section in Configuration → Tax providers.
Tax categories are assigned to products on product editing pages. Taxes can also be applied to shipping fees and payment method additional fees.