Creating Tax Rules in Storefront

When you use your Stripe account, you are responsible for collecting and remitting taxes for your customers. You must apply the correct tax rates for your customers' locations, as Tucows does not handle taxes for other regions.

Creating a Tax rule

1. Log into Storefront Manager.
2. Select the Pricing tab. 
3. Click Add Tax Rules.
   
4. A popup will appear with fields to add your tax rules. Press Add Rule to finalize. When naming your Tax Rule, please be aware that this name will be visible to your customers on their orders.
   Note: A message will appear if a tax rule already exists for the duplicate Country or State/Province fields.
   
5. Upon successfully adding your tax rule, you will be redirected to your pricing tab. If you need additional tax rules, you may choose to add another one from that area.
   
6. When adding an additional tax rule you can select any previously used Tax ID/VAT Number from the dropdown, and Storefront will inform you of how many other tax rules this ID is currently being used on.

   

Editing or Deleting a Tax Rule

1. Log into Storefront Manager.
2. Select the Pricing tab. 
3. Click the three dots next to your tax rule. Hit Edit tax rule or Delete to alter your tax rule.
   

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