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Tax Rates

Tax rates define the actual percentages applied to orders in a region. You can have a standard rate that applies to everything, plus override rates for specific product types or customer groups (e.g. VAT-exempt businesses).

Adding a standard rate

Open Settings → Taxes, select your region, and click + Add rate.

FieldDescription
NameLabel for the rate — e.g. "Standard VAT", "Zero Rate", "Reduced Rate"
RatePercentage as a number — e.g. 16 for 16%
CodeOptional tax code for accounting exports — e.g. KE_VAT_STANDARD
💡Tip

Kenya uses a single standard rate: 16% VAT. Add one rate named "Standard VAT" at 16%. Most stores only need this one rate.

Product-type overrides

Some product categories carry a different rate. For example:

  • Basic foodstuffs: 0% in Kenya
  • Agricultural inputs: 0% in Kenya
  • Petroleum products: different excise duty applies

To set an override:

  1. Open the tax rate you want to override
  2. Click + Add override
  3. Choose Product type (not product — overrides are per product type)
  4. Search for or create the product type (e.g. "Food — Basic")
  5. Enter the override rate (e.g. 0)

Products you tag with that product type will use the override rate instead of the standard rate.

Setting a product's type

Open any product, scroll to the Organize section, and set Product type to match one of your override-configured types.


Customer group exemptions

Some customers may be tax-exempt — VAT-registered businesses purchasing for resale, NGOs, or diplomatic missions.

To exempt a customer group:

  1. Create a customer group named "VAT Exempt" (or similar) under Customers → Groups
  2. Open the tax rate → + Add override → Customer group
  3. Select the group and set the rate to 0

Customers in that group will not be charged VAT at checkout.

⚠️Warning

Tax exemption is a legal matter. Only grant it to customers who have provided valid documentation (e.g. a VAT registration certificate). Keep records in case of a KRA audit.


Shipping tax

By default, shipping is not taxed. To add VAT to shipping:

  1. Open the tax rate
  2. Toggle Apply to shipping on
  3. Save

This applies the rate to the shipping cost in addition to the product cost.


Verifying your setup

After configuring rates, place a test order through the storefront (or create a draft order in the admin) and check the order summary. You should see:

  • Tax amount displayed separately at checkout
  • Correct percentage applied
  • Zero tax for exempt customer groups
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