All taxes defined in your account will be applied to the product. It wont check for province or country, it will apply all valid ones.

If cross border taxation is enabled in the account, EVERY station must be configured and a section will appear in the station's configuration to select if the station is a border station and the country in which the station exists. This will allow the Cross Border Tax Configuration to identify which stations belong to the ‘Border’ group and which do not for the tax rule.

Name: The name of the tax (this will be printed in tickets, transactions and shopping cart details as well as some other reports). You can set taxes with same name and overlapped periods as long as they differ in "country", "province" or "is border" field.

General information fields that will be printed in the invoices. These are: commercial name, country, province, city, address, tax ID number, postal code and phone number.

All taxes defined in your account will be applied to the product. It wont check for province or country, it will apply all valid ones.

The Enable cross-border taxation (Optional) is for multi country operators that only apply taxes in one jurisdiction, but is considered experimental at this time.

• Enter the name of the zone. Select 'Parcel' from the product drop-down menu. Choose the country from the drop down country list. Select the appropriate state or province and click "Next".

Tax product from: Using the drop down menu, the product may charge tax at both origin or destination (because they are the same tax rate), at origin, or at destination. There are potential tax implications for routes and schedules that have an origin in one province/state/country and destination in a different province/state/country.

In the Parcel's Sales Flow it is important to use the complete address information for it to work correctly. This includes Street, City, Country, Province and Postal Code.

All taxes defined in your account will be applied to the product. It wont check for province or country, it will apply all valid ones.

This configuration set in Admin -> Account will stablish the name to be displayed for the account, which currency or currencies the account will accept, if taxes should be included in price or not, languages, country, among other general settings related to the account.

A trip may not cross a country border more than once (ie. a passenger may not start in Scotland, enter England, and then enter Scotland again during the same trip).

All taxes defined in your account will be applied to the product. It wont check for province or country, it will apply all valid ones.

Country custom: Indicates that this station is a international border/custom or not.