1. Marketcube Support
  2. Quick guide for Operators
  3. Payments (Commission, Taxes & Vendor Payouts)

How to configure tax information for your invoices?

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 we will show this on your vendor invoices. 

As a Marketplace operator, you have to option to add in your business tax information. Please be aware as The £135 limit applies to the value of a total consignment that is imported, not the separate value of individual items that are in a consignment.

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

Configure my Busines Tax Information. 

  1. Login to your Operator account (portal.marketubce.io)

  2. To get to the business Tax information section, you have two options.
    1. In the top right-hand corner, click Your name >> click Profile.
    2. Click Settings >> click Show on User panel >> click Profile.

  3. Once on the user profile screen scroll to the Business Tax Information section. 

  4. Fill in with your business tax details. 

  5. Click Submit

  6. You should see a successful update message

  7. Your Tax information will now appear on your vendor invoices. see below:

Got more questions? Use the chat on your right or email support@marketcube.io to get in touch.