To add new tax options and adjust the tax your products, you will need to add the new tax figures into your Tax & fee page and then assign these to the relevant products.
A product will always use the default tax rate unless a tax override is applied within a product. All changes to tax rates will take effect immediately.
Creating tax rates in the Venue Manager
In order to customize tax rates at a product level, you will need to add all the tax rates you wish to use at a venue level. To do this:
- In Venue Manager go to Settings > Account > Tax & Fees
- Click Unlock to make changes in the top right-hand corner of the screen
- Click Add tax to add in tax rates. One rate must be selected as the default which will be applied by default to all new products
You can then add multiple tax rates if you wish to override the default tax rate for an individual product. You can apply a unique tax rate for each ticket variation, but you cannot add multiple tax rates to the same ticket variation.
You can also choose to show or hide the tax line item on receipts and invoices by ticking or unticking the Hide tax labels on receipts and invoice options
- Click Save