Managing VAT compliance for Shopify billing in South Africa and Tanzania
This page details how to manage the Value-Added Tax (VAT) for Shopify stores in South Africa or Tanzania by providing or updating your VAT number in the Shopify admin.
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How to update your VAT number for Shopify stores in South Africa
If your store is located in South Africa, then you're charged 15% Value-Added Tax (VAT). You can choose to either provide a VAT number or indicate that you don't have one.
Steps:
From your Shopify admin, go to Settings > Billing.
Click Billing profile.
In the Tax registration section, provide your VAT information:
- If you have a VAT number, then click Add VAT number, enter it in the space provided, and then click Add VAT number.
- If you don't have a VAT number, click I don't have a VAT number, and then click Confirm.
How to update your VAT number for Shopify stores in Tanzania
If your store is located in Tanzania, then you're charged 18% Value-Added Tax (VAT). If you have a VAT number, then your Shopify bill might be exempt from VAT charges. You need to enter a valid Tax ID number into your Shopify admin and certify that you're a VAT taxpayer.
Steps:
From your Shopify admin, go to Settings > Billing.
Click Billing profile.
In the Tax registration section, click Enter Tax ID number.
Enter your Tax ID number.
Select I certify that I am a VAT taxpayer in Tanzania and I can provide the VAT certificate on request.
Click Add Tax ID number.