Set the Tax Category for a Shipping Provider
ORDER MANAGEMENT > ORDER > ADMINISTRATION
You can set the Tax Category for a Shipping Provider in the Tax Category Section in the Administration section.
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1.
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In the Navigation panel, select Shipping Providers. |
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2.
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In the Scope Selector, select a sales or a dependent sales scope. |
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3.
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Double-click the shipping providerthat you want to modify. |
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4.
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In the Display Names tab, find the Tax Category section. |
The Tax Category drop-down contains a list of all active tax categories for the selected scope.
By default, all Shipping Providers are in the Non-taxable tax category.
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5.
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Select the Tax Category for the selected shipping provider. |
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6.
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Click  Save. |
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