Set Up Taxes, Country Zones, and OSS
The store calculates sales tax based on the item’s tax class and the country to which it is being shipped. This guide explains how tax classes, tax rates, and country zones interact; how to create tax rates for each EU country for the OSS procedure; how to ship to business customers with a VAT ID number without charging sales tax; and what tax information appears on receipts and e-invoices.
At a Glance
- Where: under Settings → Country / Tax, on the “Tax Classes,” “Tax Rates,” “Country Zones,” “Countries,” and “States” pages.
- Formula: The item’s tax class plus the destination country’s zone determines the tax rate. If a country does not belong to a zone with a tax rate, the store calculates 0 percent.
- Default: “Standard” at 19 percent and “Reduced” at 7 percent for the “European Union” zone—meaning the same German rates apply to every EU country. Countries outside the EU have no tax rate.
- OSS: The country zones “EU – Austria,” “EU – France,” etc., are preconfigured. Transfer the rates from the “European Union” zone to “EU – Germany” and create separate rates for each additional EU country.
- Business Customers: The store calculates without sales tax only for customer groups that are “tax-exempt.” The VAT ID check automatically assigns new accounts to such a group.
In this guide
How the Store Calculates Tax
Each item has a tax class. Each tax rate links a tax class to a country zone. For the country to which the item is being shipped, the store identifies all zones in that country and applies the rate for the corresponding tax class.
Prices Stored as Net Amounts
The store saves item prices as net prices. It calculates the gross price for each display using the tax rate of the destination country. Therefore, if you change a tax rate, the gross prices in the store change immediately. Orders save the rate per line item and remain unchanged.
Which Country Applies
Before checkout, the store uses the country from the delivery country preselection for guests; otherwise, it uses your store’s country. For logged-in customers, it uses the country of their billing address. The checkout is binding: there, the delivery address applies; for orders placed solely via downloads, the billing address applies.
What Exempts an Order from Tax
If the customer group is “tax-exempt,” the store applies a 0 percent tax rate. For in-store pickup, the store address or the selected pickup location applies, provided a tax rate has been set up for that country. For business customers with a VAT ID number who are shipping to another EU country, a separate rule applies; see “Business Customers with a VAT ID Number.”
Example: an item for €100.00 net in the “Normal” tax class
| Situation | Tax Rate | Gross Price |
|---|---|---|
| Delivery to Germany | 19% from the “European Union” zone | €119.00 |
| Private customer in Austria, shipping status | 19% from the “European Union” zone | €119.00 |
| Private customer in Austria, OSS configured with 20% for “EU – Austria” | 20% | 120.00 € |
| Customer in Switzerland | No zone with tax rate, 0% | 100.00 |
| Business customer in Austria, customer group “Yes, if VAT ID matches shipping country,” VAT ID starting with “ATU” | 0% | €100.00 |
The figures are examples. The actual rates for EU countries are published by the European Commission in its “Taxes in Europe” database.
Tax Classes
The tax class determines which type of rate an item receives—for example, the standard or reduced rate. The percentage is not associated with the class itself, but rather with the tax rates.
Managing Tax Classes
Under Settings → Country / Tax → Tax Classes, “Standard” and “Reduced” are set by default. Use “Add” to create additional classes, such as for services or items with their own tax rate. Fields: “Tax Class Name,” “Description,” and “Default.”
The list shows the “Number of Products” for each class, and the row labeled “No Tax Rate” lists the items that aren’t assigned to any class. The store sells these items everywhere without sales tax.
Assigning a Class to an Item
In the item details, select the class on the “Prices” tab in the “Tax Rate” field. New items are assigned the class marked as “Default.” By default, this is “Normal.”
You can change the tax class for multiple items at once under Products → Quick Updates, provided that “Edit product tax class” is enabled under Settings → General → Quick Updates, or via CSV import.
Tax Rates
A tax rate applies to exactly one tax class in exactly one country zone. You need one rate for every combination of class and zone in which you sell.
Under Settings → Country / Tax → Tax Rates, use “Add” to create a rate or open an existing one for editing.
| Field | Meaning |
|---|---|
| “Tax Class Name” | The class to which the rate applies |
| "Tax Zone" | The state zone to which the rate applies |
| “Tax Rate” | the percentage, for example, 19 or 5.5 |
| “Description” | free text, for example, “VAT 20% Austria”; you can only see this in the edit screen; the list shows class, zone, and rate |
| “Priority” | The store aggregates rates of the same class and priority that apply to a country. It applies rates with different priorities one after another. Normally, this field is set to 1 everywhere. |
| “Factor for Adjusting the Net Price (Default 1)” | Visible only if “Use Net Tax Factor” is enabled under Settings → General → Basic Settings. The store multiplies the net price before tax by this factor; see “Same Gross Prices.” |
By default, the “Normal” rate of 19% is assigned to the “European Union” zone; the note next to “Priority” reminds you that rates with the same priority are added together. Click to enlarge.
Country Zones and Countries
A country zone groups countries together for tax rates as well as for shipping methods and payment methods. The Shipping & Delivery Guide lists which countries customers can select.
The ex-works zones
- “European Union” with all 27 member states. The default rates here are 19 and 7 percent.
- “EU – Germany,” “EU – Austria,” … “EU – Cyprus”: one country each, with no tax rate ex-works. These are intended for the OSS procedure.
- “Outside the European Union” includes the remaining European countries such as Switzerland, Norway, and the United Kingdom, with no tax rate.
- “All of Europe” and “Rest of the World, ” with no tax rate.
The EU zone plays a special role
The “European Union” zone allows the shop to identify which countries belong to the EU. This determines tax-free shipping to business customers, the note on the invoice, the tax category for e-invoices, and the customs notice. This zone must therefore include all member states, even if you set up the tax rates for OSS elsewhere.
Excerpt from the country zones: “European Union” includes all 27 member states; the “EU - …” zones each include one country for the OSS procedure. Click to enlarge.
Protection of Tax Zones
- The names and descriptions of the default zones cannot be changed, and they cannot be deleted. Sorting and statistics settings remain customizable. To create your own variant, copy a zone using “Copy.” from 4.9.4
- If a tax rate is associated with a zone, its country list is locked. The screen then displays “The country assignment for this zone is locked because tax rates depend on it.” This always applies to the “European Union” zone.from 4.9.4
- The interface will reject adding the same country twice to the same zone, as this would result in the tax rate being calculated twice. The shop removes older duplicate entries during automatic database synchronization.
Where data allows, the “Add Missing Countries” button in the Health Check adds the missing member states.from 4.10
Delivery to Other EU Countries
By default, the shop applies German tax rates to private customers in all EU countries. Whether this is correct for you depends on whether you are required or choose to bill using the tax rates of the destination countries.
What the Law Says
If you sell goods to private customers in another EU country, the place of supply, according to Section 3c of the German Value-Added Tax Act (UStG), is where the goods arrive. This does not apply if you are based solely in Germany and your distance sales to other EU countries did not exceed a total of 10,000 euros in the previous year and do not exceed that amount in the current year (Section 3c(4) of the German Value-Added Tax Act (UStG)).
You then report the foreign sales tax collectively via the OSS procedure to the Federal Central Tax Office (Section 18j of the German Value-Added Tax Act). Check with your tax advisor to determine whether this applies to you.
What to Do in Your Online Store
- German rates for the entire EU: no changes needed. The rates are set by default to the “European Union” zone.
- Rates for the countries of delivery (OSS): Set up the rates for each EU country as described in the next section.
- Business customers with a VAT ID number: Regardless of this, use a tax-exempt customer group; see “Business Customers with a VAT ID Number.”
Set up OSS: Tax Rates by EU Country
The country zones for each EU country are already set up. Move the existing rates from the “European Union” zone to “EU – Germany” and create separate rates for each additional country. This ensures that each country receives its rate from exactly one zone.
- Determine the current standard and reduced rates for the countries to which you ship, and consult with your tax advisor to determine which of your items should be assigned which rate.
- Under Settings → Country / Tax → Tax Rates, open the “Standard” rate for the “European Union” zone, select “EU – Germany” under “Tax Zone,” and save. Do the same for “Reduced” and any other class linked to the EU zone.
- For each additional EU country, use “Insert” to create one rate per tax class: Tax Class “Standard,” Tax Zone “EU - Austria,” tax rate, description, Priority 1. Then do the same for “Reduced” for the same zone, and so on.
- Verify: There are no longer any records linked to the “European Union” zone; every EU country to which customers can order has exactly one record for each tax class. An EU country without a record would be assigned 0%.
- Test in the store: As a guest, select a country from the delivery country preselection and compare the price of an item; then place a test order with a shipping address in that country and proceed through the order summary.
After the conversion, each country has exactly one rate per tax class; the “European Union” zone no longer has any rates associated with it (example values). Click to enlarge.
Same gross prices in all countries
With OSS, gross prices vary by country because the store stores prices net: €100.00 net equals €119.00 in Germany and €120.00 in Austria. If you want the gross price to remain the same everywhere, enable “Use Net Price Tax Factor” under Settings → General → Basic Settings.
Then, under the country’s tax rate, enter a factor in the “Factor for changing the net price” field—for example, for 20% instead of 19%, use the value 1.19 / 1.20 = 0.991667. The store will use this to calculate the net price; the gross price remains €119.00.
Show Tax Rates in the Destination Country Preselection
Under Settings → Checkout → Shipping/Packaging → Pre-selection of Delivery Country: Show VAT Rates, the window displays the rates for your active products for each country to guests, for example, “10% / 20%.” This applies only to customer groups with gross prices. Learn more about the delivery country preselection in the Shipping & Delivery Guide.from 4.9.124
Business customers with a VAT ID
The store will only calculate sales tax if the customer is in a customer group that is exempt from tax. The VAT ID number alone does not change the tax rate.
What the Law Requires
According to Section 6a of the German Value-Added Tax Act (UStG), a shipment to a business in another EU country is tax-exempt, among other conditions, only if the goods are shipped to that other EU country and the customer uses a valid VAT ID number from another member state. The exemption does not apply if you do not correctly report the shipment in the summary report (Section 4 No. 1b of the German Value-Added Tax Act (UStG)).
The invoice must include your VAT ID number and that of the customer (Section 14a(3) of the German Value-Added Tax Act (UStG)). The Federal Central Tax Office confirms the name and address associated with a specific number (Section 18e of the German Value-Added Tax Act (UStG)).
The customer group determines
Under Customers → Customer Groups, each group has the field “Customer Group Exempt from Tax”:
- No: standard tax.
- “Yes, if VAT ID matches the country of shipment (EU countries only)”: 0% if the shipment is delivered to an EU country other than your own and the VAT ID number of the billing address begins with the country code of the destination country (Greece: EL). For deliveries to Germany, in-store pickups, and if the country code differs, the store charges the standard rate.
- Yes: 0% for every shipment, including to Germany. This rate is intended for special cases, not for EU business customers.
The “EU Retailers Abroad” group displays net prices and applies 0% if the shipment is to another EU country and the VAT ID number matches the country of delivery. Click to enlarge.
VAT ID Verification and Automatic Assignment
The rules can be found under Settings → Checkout → VAT ID Validation:
| Setting | Effect |
|---|---|
| “Tax ID Check” | checks an entered VAT ID number against the EU VIES verification service and compares its country code with the country of the address. It only confirms that the number is valid, not that it belongs to the entered company. |
| “Automatic Domestic Merchant Assignment” | Group for new accounts with a valid VAT ID and an address in your store’s country. Default setting “Domestic Merchant”: Net amount displayed, but standard tax applies. |
| “Automatic Merchant Assignment (Foreign)” | Group for new accounts with a valid VAT ID from another country. Default setting: “Foreign EU Merchant.” |
| “Automatic Merchant Assignment Even Without Valid VAT Number Verification” | Also assigns even if the validation service is unavailable or validation is disabled. Disabled by default. In that case, a number with the minimum length is sufficient. |
| “Number of characters in the tax ID” | Minimum length of the number; default is 8 |
| “VAT ID Required Field On/Off” under Settings → Checkout → Customer Details | Makes the VAT ID a required field. The value “company” requires it only for the “Company” account type.from 4.10 |
| “Customer Group for Companies When Creating an Account” | assigns accounts with the “Company” account type to a group. The shop never applies a group that is tax-exempt (set to “Yes”).from 4.10 |
In the merchant assignments, the list shows the customer group number (1 = “Domestic Merchant,” 2 = “EU Foreign Merchant”); “Customer Group for Companies When Creating an Account” will be included in this group starting with version 4.10. Click to enlarge.
Default setting: “Retailer in Other EU Countries”
New stores create the “Retailer in Other EU Countries” group with the setting “Yes, if VAT ID matches shipping country.” In older stores, this setting is often set to “Yes.” Check the setting: If set to “Yes,” a customer with any valid EU number can make purchases withoutpaying sales tax, even when shipping to Germany.from 4.9.103
Business Customer Not in an Exempt Group
If a registered customer is not in an exempt group, but you are shipping to another EU country and their billing address includes a company name and VAT ID, the store will apply the tax rate of your store’s country rather than that of the destination country. The tax rates of the destination countries are intended for sales to private customers.
You can modify an existing order in the Order Editor: Under “Customer Group,” select the exempt group, verify the VAT ID number in the billing address, and save. The store determines the tax exemption based on the order’s customer group. For instructions on how to process orders, see the guide “Processing Orders.” from 4.9.25
Third Countries and Switzerland
No tax rate is set by default for countries outside the EU. The store therefore displays net prices to customers in those countries and does not charge sales tax.
Shipping to Switzerland
Switzerland is listed in the “Outside the European Union” zone. To allow customers to select it, this zone must have a “Sorting in the Country Box” value greater than 0, and a shipping method must be configured to deliver to Switzerland. Both of these requirements are described in the Shipping & Delivery guide. In the delivery country preselection, guests from countries outside the EU receive a customs notice.
Tax Considerations
Deliveries to a country outside the EU may be tax-exempt as export deliveries (Section 4 No. 1a of the German Value-Added Tax Act (UStG)). Please consult your tax advisor regarding the requirements—particularly proof of export—and the import sales tax in the destination country. For services that are subject to German sales tax even when billed to customers outside the EU, see Services.
Services
A separate rule applies to services regarding where they are taxable. In the store, mark them on the product page and assign them their own tax class if necessary.
What the Law Says
According to Section 3a of the German Value-Added Tax Act (UStG), a service provided to a business is generally taxable where the customer operates its business; for private individuals, it is generally taxable where you operate your business. There are exceptions for many services. For services provided to businesses in other EU countries, the invoice must include the note “Tax liability rests with the recipient of the service” (Section 14a(1) of the German Value-Added Tax Act). Consult your tax advisor to determine which rule applies to your service.
In the online store
- Configuration: In the product details, under the “General” tab, enable “Service Product.” For tax-exempt deliveries, the online store will then display the notice regarding tax liability instead of the notice regarding intra-Community supply and will set the appropriate category in the e-invoice. If “Enable product downloads” is enabled under Settings → Checkout → Download, the store will treat items with a weight of 0 in the same way. Therefore, be sure to enter a weight for all products.
- Fixed rate regardless of the country of delivery: Create a separate tax class, such as “Service,” and assign its rate to a zone that includes all affected countries. The countries must not have a rate for this class in any other zone.
The “Service Product” flag also affects the right of withdrawal. The relevant information can be found in the Withdrawal Button Guide.
Net, Gross, and Price Information
You can specify whether customers see net or gross prices for the entire store and for each customer group. Below that is a note regarding sales tax and shipping costs.
Net or Gross
- Entire Store: Settings → General → Basic Settings → Display sales tax in the store. If set to “false,” all customers see net prices.
- By customer group: Under Customers → Customer Groups, set “Price Display” to net or gross. By default, “End Customers” see gross prices, while the two merchant groups see net prices.
- The net display only changes how prices are shown. The store will continue to calculate sales tax as long as the group is not tax-exempt.
Rounding for net display
Set “Rounding of net unit prices when displaying net prices” to “exact” under Settings → General → Basic Settings. This ensures that net and gross customers pay the same amount for the same quantity. New stores start with “exact”; existing stores retain “legacy.” For more information on prices by customer group, see the “Prices & Customer Groups” guide.from 4.9.47
The note below the price
Settings → Checkout → Shipping/Packaging → Price Labeling (Tax and Shipping Cost Note) determines what appears below each price. For gross pricing, the tax note begins with “incl.”; for net pricing, it begins with “plus.”
| Value | Text displayed below the price |
|---|---|
0 | No note |
1 | Only the tax note with the tax rate, such as “incl. 19% sales tax” |
2 | Only the shipping cost note |
3 | Tax and shipping cost note with tax rate (default) |
4 | An asterisk next to the price; the note is grouped together in the footer |
5 | Tax and shipping cost notice without the tax rate |
6, 7 | as in 1 or 3, with an additional note on differential taxation for all items |
With price label 3, the tax notice (including the rate) and the shipping cost notice appear below the price—in this case, for a guest with Germany as the delivery country. Click to enlarge.
You can change the wording of the notices under Tools → xoLanguage, for example, the term “VAT.” The Price Indication Regulation requires that total prices be displayed to consumers and, in online commerce, that prices include a notice stating that prices include sales tax and whether shipping costs apply (Section 3(1) and Section 6(1) of the Price Indication Regulation).
The tax line for the order total is labeled “VAT included” for gross pricing and “plus VAT” for net pricing, in each case with the applicable rate. You can enable the word preceding this in the VAT module under Settings → Checkout → Summary by selecting “Show prefix.”
Tax on Shipping Costs
Shipping costs are subject to the tax rate of the shipping method, calculated based on the destination country. With OSS, the destination country’s tax rate also applies here.
Tax Rate for the Shipping Method
Under Settings → Checkout → Shipping Methods, each shipping method has a “Tax Rate” field with a tax class. If no class is specified, the shipping costs are tax-exempt.
Rate Based on the Shopping Cart
Under Settings → Checkout → Shipping/Packaging → Calculate Shipping Tax Automatically, shipping costs are assigned the tax rate that applies to the largest portion of the merchandise value. For shipping methods with a price table, the gross amount of the shipping costs remains the same. Please consult your tax advisor to determine whether this allocation is compatible with your accounting practices for mixed shopping carts.
Tax Information on Receipts
If a VAT ID number is included in the billing address, the store prints it on the receipts. For international shipments without tax shown, a note regarding tax treatment is added.
| Case | Note on the receipt (shipping text) |
|---|---|
| Delivery to another EU country, goods only | “Tax-exempt intra-Community supply pursuant to §4 No. 1b in conjunction with §6a UStG / VAT-exempt intra-Community supply” |
| Delivery to another EU country, services only | “Tax liability of the recipient pursuant to §13b UStG / Reverse charge” |
| Mixed goods and services | Both texts listed one below the other |
| Supply to a country outside the EU | The text regarding tax liability |
For a tax-exempt shipment to a company in another EU country, the note appears above the customer’s VAT ID number, and a tax line is missing (sample data). Click to enlarge.
When the note appears
The billing address includes a VAT ID number, the delivery country is not your store’s country, and the invoice does not show any tax. If the invoice does show tax—for example, because the country code in the number does not match the delivery country—the note does notappear.from 4.9.81
Customize or disable the notice
Under Settings → Design → Invoices, “Tax Notice on Invoices” hides only the notice text; the VAT ID remains visible. “Customer Tax ID” removes the entire block. You can enter your own text under Tools → xoLanguage. Consult your tax advisor to ensure the text is appropriate for your business, such as for exports or chain transactions.from 4.9.81
Your own number is located under Settings → Design → Receipts → Your Company’s Tax ID. On the receipt, it is labeled “Tax ID” by default. The e-invoice uses the same value as the VAT identification number; see the next section. The guide “Processing Orders” describes document templates, document texts, and sending documents.
E-Invoice: Tax Information and Requirements
The e-invoice (ZUGFeRD and XRechnung) contains the same tax information as the receipt, but in a machine-readable format. The store generates it as soon as your master data and billing address are complete.
Requirements
- Settings → Design → Invoices → Your Company’s Tax ID: Your VAT ID. The e-invoice uses this value as the seller’s VAT ID.
- Settings → General → Basic Settings: “Shop Bank Account Account Holder,” “Shop Bank Account IBAN,” and “Shop Bank Account BIC.” The bank details for the e-invoice are derived from these fields. The name and address come from “Shop Address and Contact Information.”
- Billing address for the order: Company name and VAT ID.
If the e-invoice is grayed out
If any information is missing, the entries for the e-invoice in the “Documents” menu and the buttons for changing the status will be grayed out. Hover your mouse over the entry: The message “e-invoice generation not possible” lists what is missing. The bank details appear there under their internal names SHOP_BANK_OWNER, SHOP_BANK_IBAN, and SHOP_BANK_BIC; your own account number appears as STORE_STEUERNUMMER.
Tax Categories in the E-Bill
| Case | Category |
|---|---|
| Standard tax | S with the tax rate |
| Tax-exempt order, goods shipped to another EU country | K (intra-Community supply) with basis for exemption from 4.9.88 |
| Tax-exempt order, service-related products | AE (tax liability of the recipient of the service) |
| Tax-exempt order to a country outside the EU | AE |
The store always includes the reason for the exemption as a code in the e-invoice. The “Tax Note on Receipts” toggle only applies to the printed receipt.from 4.9.81
Common Errors and How to Fix Them
Almost every incorrect tax can be traced back to one of these causes. First, check the country, customer group, and tax class of the item.
| Observation | Cause | Solution |
|---|---|---|
| Austria at 39% or another country with the sum of two rates | Country rate created, but rate left as is in the “European Union” zone | Move the EU rate to “EU - Germany”; see Setting Up OSS |
| Duplicate rate, e.g., 38%, in a single country or state | Country listed twice in a zone—either as a whole country and additionally by federal states | Remove the duplicate entry in the country zone; evaluate the Health Check |
| A private customer in another EU country pays 19% instead of the country rate | Rates are still linked to the “European Union” zone | Set up OSS if you bill using the rates of the destination countries |
| Business customers in other EU countries pay sales tax | Customer group is not exempt; the country code in the VAT ID does not match the country of delivery, pickup, or delivery to the store’s country | Check the customer’s customer group and the VAT ID number of the billing address |
| An EU country without sales tax | Country is missing from the “European Union” zone, or the rate for the country or class is missing after the OSS transition | Check the Health Check and create missing rates |
| A customer pays 0% everywhere, including in Germany | Their customer group is set to “Tax-exempt customer group: Yes” | Set the group to “Yes, if VAT ID matches the shipping country” or reassign the customer to a different group |
| Individual items without sales tax | Items without a tax class or a class without a rate for the country | Check the “No tax rate” row in the list of tax classes and assign items to it |
| Switzerland or the United Kingdom without sales tax | No zone with a tax rate for countries outside the EU | If this is the case, clarify the tax treatment with your tax advisor |
| Gross prices will change after the OSS transition | Prices are saved as net amounts | “Use Tax Net Factor” and factor per country; see the same gross prices |
| No tax information on the invoice | No VAT ID in the billing address; delivery to the store’s country; tax on the receipt or switch off | Check the billing address and customer group; see receipts |
| E-invoice not selectable | Bank details, your own number or company name, and VAT ID number for the billing address are missing | Read the note next to the grayed-out entry and fill in the missing information |
Checklist
- Ensure that your company’s country and state are set correctly under Settings → General → Basic Settings.
- Each item has a tax class; the “No Tax Rate” row in the tax classes is either empty or intentionally left that way.
- The “European Union” zone includes all 27 member states; the health check reports no issues.
- Confirmed with your tax advisor: German tax rates apply to the entire EU or OSS.
- For OSS: no longer have a rate in the “European Union” zone; exactly one rate per country and class.
- Customer group for EU business customers set to “Yes, if VAT ID matches shipping country,” with VAT ID verification enabled.
- Tax rate set for each shipping method.
- Your own VAT ID and bank account information have been maintained for receipts and e-invoices.
- Test orders for Germany, one EU country, and—if you ship there—one country outside the EU have been verified.
Frequently Asked Questions
Why does the store charge 19% for deliveries to other EU countries instead of the rate of the destination country?
How do I set up VAT for each EU destination country for the OSS procedure?
Why is VAT charged twice?
Why is VAT charged to customers from other EU countries?
How do I create invoices without VAT for business customers in other EU countries?
Why is a customer with a VAT ID automatically assigned to the merchant group?
Why isn’t VAT shown for international shipments?
How do I set it so that items are always taxed at 19%, and where do I change the default tax rate?
Do the tax rates in the backend affect the prices in the store?
Where do I set the price note “incl. sales tax, plus shipping”?
How do I charge German VAT for services provided to customers in Switzerland?
How do I remove the tax notice from invoices?
Why are the toggles for ZUGFeRD and XRechnung grayed out?
Where do I enter the VAT ID, company name, and bank details for the e-invoice?
Do private customers also receive e-invoices?
How is the e-invoice sent to the billing address of a customer’s accounting department?
This guide describes how to use the shop system and is not a substitute for tax advice. For an assessment of your specific case, please contact your tax advisor.
Related Guides
We'll work with you to set your tax rates
We’ll help you transition to OSS, set up customer groups for corporate clients, and review your country zones. Tax assessment remains the responsibility of your tax advisor.
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