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Tax rules calculate and collect sales taxes based on the customer's location or shipping address.
The Search Tax Rules page displays a list of all tax rules currently available in your store and includes a search tool and sorting filters. By default, the tax rules are displayed in order by the SID (System ID) number. A different mode of sorting is available by clicking the up and down arrows in the heading of each column.
Tax Rules Columns
SID (System ID)
The SID (System ID) is a unique number that identifies the tax rule to the system. This number cannot be changed.
Tax Rule Name
The name of the Tax Rule.
Value
The value of the tax can be either a percentage of the order or a fixed amount.
Zones
The zone is the location(s) that will trigger the tax rule to be applied to the order.
Include Shipping
If selected, the shipping charges for the order, if any, will be included in the tax calculation.
Active
An active tax rule will be applied to any qualifying order. An inactive tax rule is never applied to an order.
Notes
The Notes column will display a pinned note icon if the tax rule has a note attached to it. Clicking on the icon will open the note. The icon will be grayed out if there are no notes associated with the tax rule.
Edit
Click the Edit Tax link to edit the tax rule.
 (Check Icon)
The checkboxes in this column work with the dropdown box below the table, which include options to activate, deactivate, or delete Tax Rules simultaneously.
Bulk Editing
Activating Tax Rules
To Activate a Tax Rule, select one or more Tax Rules using the checkboxes on the right, select Make Active in the dropdown menu, and click Go.
Deactivating Tax Rules
To Deactivate a Tax Rule, select one or more Tax Rules using the checkboxes on the right, select Make Inactive in the dropdown menu, and click Go.
Deleting Tax Rules
To Delete a Tax Rule, select one or more Tax Rules using the checkboxes on the right, select Delete in the dropdown menu, and click Go.
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