Taxes and duties: enter your store configuration

Find the tax controls and validate their effect on a test checkout.

Before you start

Have the applicable registrations and settings confirmed by your accountant or adviser. This guide explains the interface, not which tax obligations apply.

On a phone? Open the admin menu to find the same section. Screenshots below show the desktop view; tap “Open full size” for a closer look.
STEP 1

Open tax settings

Go to Settings → Taxes and duties and review the controls available for the store.

  • Keep a record of the configuration you intend to apply.
STEP 2

Enter the confirmed setup

Apply the rates, regions, or tax-included choices supported by your settings screen.

  • Do not assume another store’s settings apply to your business.
STEP 3

Review taxable products

Check relevant product tax settings and your shipping treatment.

  • Include a representative taxable product in your test.
STEP 4

Verify the calculation

Save and test checkout with representative destination addresses. Compare the breakdown with the expected result supplied by your adviser.

  • Resolve a mismatch before taking live orders.

CHECK YOUR WORK

You’re ready when…

  • Saved settings match your confirmed requirements.
  • Test totals show the expected tax treatment.

IF SOMETHING DOESN’T LOOK RIGHT

Troubleshooting

Why does tax differ by checkout address?

The destination, product treatment, and saved tax setup can affect the total. Compare those inputs and ask support to investigate a calculation mismatch.

Why is a control missing or unavailable?

Confirm that you are in the correct store and that your role allows this action. Optional apps and channels may require installation, a plan, or activation. Share the screen name and error with support if access is still unclear.

Keep going

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