Administrating item tax groups

As mentioned above, the default tax rate for each country will apply to all items shipped to that country unless the merchant has specifically assigned another tax group to an item.

To assign a non-default tax group to an item for one or more countries:

  1. Log on to the Business Center as a merchant administrator.
  2. Click the Items > Items link in the navigator.
  3. Locate and select the item you want to edit.
  4. Configuration settings appear for the selected item, including the tax group settings.
  5. Use the controls under Add New Tax Groups to assign a non-default tax group for each country where the settings apply. For each item, one tax group can be assigned for each country.