---
title: "Assigning Tax Rates"
slug: "assigning-tax-rates"
updated: 2024-02-26T18:16:08Z
published: 2024-02-26T18:16:08Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Assigning Tax Rates

Once you've added all your custom tax rates, you can assign them to the different items you sell.

          Sales items that don't have any assigned tax rate will be taxed your [default tax rate](/v3/docs/editing-default-tax-rate).

          

          Planning on using our Xero, QuickBooks Online Online or Moloni integration?

          

Make sure you create and assign tax rates following our guide on [Preparing Your Accounting Integration](/v3/docs/preparing-accounting-integrations).

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1. Log in to [dashboard.nexudus.com](https://dashboard.nexudus.com/) if you aren't already.
2. Click [**Settings > Invoices and tax > Chart**](https://dashboard.nexudus.com/settings/1/0/7).
3. Click on the ![image682](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/image%28682%29.png) icon in the **Tax** column.
4. Select the relevant tax rate.

**Repeat the process for every listed item that should have a custom tax rate.**

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All set! The selected items now have a tax rate. All items invoiced prior to your edits won't be updated.