- How this works
- How is it configured?
- What if I don't see a matching tax code from my accounting system?
- Limitations
How This Works
Each time an Order is synced, the tax code applied to each product in the order is matched to a corresponding tax code in the accounting service.
How Is It Configured?
Simply navigate to the Manage menu, then scroll down to the heading reading Map Tax Codes. If you've already configured your settings, you'll need to select Edit on the workflow for the integration of orders
On this screen, the tax codes that have been found in BigCommerce are displayed to the left and on the right are drop-down fields that allow you to select the corresponding tax code from those that have been found in your accounting system.
All you'll need to do here is select the corresponding tax code from your accounting system. Once completed, save your changes.
What if I don't see a matching tax code from my accounting system?
If you do not see a corresponding tax code from your accounting system, you can click on the Add Tax Rate link in the drop-down selector. This will open a new window and load the relevant page where you can create a new Tax Code. When you finish doing this and close the window, the available tax codes in the drop-down menu should refresh to include the new tax code you just created (if they don't, simply click the refresh icon to the right of the drop-down). You can now select the new tax code and save your changes.
Once saved, you can click on the Sync Now link to run another sync and see the sale(s) go through to your accounting system.
Limitations
Changing tax settings in BigCommerce
Consider the following scenario..
- You've setup your own taxes in BigCommerce
- You then map your tax codes to your accounting system
- After configuring tax, you start using Avalara instead
You will now be prompted to re-map your tax codes within your integration configuration.
19 Comments
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Mapping taxes in Xero involves setting up tax rates, codes, and rules to accurately reflect your business's tax obligations for calculadora matematica española. Here's a step-by-step guide to mapping taxes in Xero:
As of my last knowledge update in September 2021, Xero is a popular cloud-based accounting software used by businesses for financial management. If you're referring to "Mapping Your Taxes" in the context of setting up tax rates, categories, or codes within Xero, here's a general guide. Note that the exact steps may vary based on updates and changes made to the Xero platform for mileage calculator, so it's a good idea to refer to the latest Xero documentation or contact their support for the most accurate information.
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Each time an order is synced, the tax code applied to each product in the order is matched to a corresponding tax code in the accounting service.
How Is It Configured?
Navigate to the Manage menu.
Scroll down to the heading reading Map Tax Codes.
If settings are already configured, select Edit on the workflow for the integration of orders.
On this screen, the tax codes found in BigCommerce are displayed on the left. On the right, drop-down fields allow you to select the corresponding tax code from those found in your accounting system.
To configure:
Select the corresponding tax code from your accounting system.
Save your changes.
What if I Don't See a Matching Tax Code from My Accounting System?
Click on the Add Tax Rate link in the drop-down selector.
A new window will open, loading the relevant page where you can create a new Tax Code.
After creating the new Tax Code, close the window. The available tax codes in the drop-down menu should refresh to include the new tax code. If they don't, click the refresh icon to the right of the drop-down.
Select the new tax code and save your changes.
Once saved, click on the Sync Now link to run another sync and see the sale(s) go through to your accounting system.
Limitations
Changing Tax Settings in BigCommerce
Consider the following scenario:
You've set up your own taxes in BigCommerce.
You then map your tax codes to your accounting system.
After configuring tax, you start using Avalara instead.
In this case, you will be prompted to re-map your tax codes within your integration configuration.
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