Vendor screen, How to configure Tax information

In this article, you will learn where to configure your business tax information. None of these fields are compulsory, but if you do add in your business tax information.

As a Vendor, you have an option to add in your business tax information.

This calculation is done at your eCommerce storefront point of checkout. When the order is generated Marketcube will take this and pass your business tax information to the invoices. 

To add your business tax information you will require:

• Your Company number
• Your Customs number
• VAT or Sales tax Number

For more information click here on UK marketplace tax charges. 

Steps To Configure Business Tax Information. 

1. Login to your Marketcube Vendor account 

2. To get to the business Tax information section, you have two options.

A. In the top right-hand corner, click Your name >> click Profile.

B. Click Settings >> click Show on User panel >> click Profile.

3. On the user profile screen, scroll down to the Business "Tax Information" section.  

4. Fill in your "business tax" details >> Then Click on "Submit"

5. You should see a successful update message

Got more questions? Use the chatbox on the right to get in touch with us or email us at support@marketcube.io.