Stripe Tax & buyer location

Individual MoR uses platform Stripe Tax Basic and reviewed buyer-market coverage. Business remains responsible for its separate seller tax configuration; do not copy a Business tax identity into the MoR platform configuration.

1. In the Individual product editor, open Stripe Tax → Product tax category. Choose an approved category returned by the configured Stripe tax-code catalog.
2. Check Price includes tax or Tax added at checkout. If the editor asks to set pricing in Billing, complete that reviewed configuration before accepting payments.
3. At checkout, provide accurate buyer location. Seller country and interface language do not determine buyer tax.
4. Review the confirmed payment and tax reconciliation before interpreting seller entitlement.

Tax configuration unavailable means the editor cannot load the required configuration; do not work around it with an arbitrary code. Unknown tax, actual costs or currency allocation can keep proceeds pending.

Zero tax or a not_collecting result is not authorization to activate a market. Actual reviewed registration/coverage must permit the sale. Kordiva does not maintain hardcoded country VAT-rate tables in these guides.

Refund tax adjustments and credit notes are reconciled against the original transaction. Tax filing/remittance is distinct from customer refund handling.

Related guides

Market matrix · Digital products · Refund tax reconciliation