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Adding tax

Learn how to add a percentage fee to your tickets

Anni avatar
Written by Anni
Updated today

Please note: Ticket costs are available on the Lite plan or above.

You can include tax as a percentage of the ticket price to ensure your pricing complies with regulations and is transparent for your customers. This article explains how to set up tax on your tickets and how it will appear during checkout.


Tax overview and key information

As the account owner, you’re responsible for setting the correct tax rate for your location and business needs. When charging tax on Bookwhen, you can choose how to display it:

  • Price including tax: The total price shown includes tax, with a breakdown provided to customers at checkout.

    Tax example showing the ticket price including VAT on the public booking page

  • Price excluding tax: Tax is added separately, and customers see the base price plus the tax amount.

    Tax example showing the ticket price including VAT on the public booking page


Adding a tax percentage

To add tax to your tickets and tailor the fee to your requirements:

  1. Select Settings from the left-hand menu on your account, Payments, then Edit:

    Payments screen with arrow pointing at the 'Edit' button

  2. Tick the My business is registered to collect tax checkbox:

    Payment settings with the 'My business is registered to collect tax' checkbox highlighted

  3. Add your percentage amount in the Tax percentage field:

    Payments screen with arrow pointing at the 'Tax percentage' field

  4. Select how you would like to display tax:

    • Select Price including tax to show a single total price that already includes tax, or Price excluding tax to add the tax amount on top of the base price.

  5. Select Save changes.

💡 Please note: Changing the tax percentage does not affect existing bookings. A confirmation window will appear asking you to review your pricing when you change the setting. Select Confirm to apply the new setting:

Confirm tax setting change window showing a confirm and cancel button


How the tax amount affects the checkout

How tax is displayed to customers depends on how you choose to display tax:

Inclusive tax

When you create a ticket in the entry setup and add a price in the Ticket price field, the price breakdown appears below it, automatically updating based on the amount you enter, so you have a clear understanding of costings:

Ticket setup page with the 'Price breakdown' section highlighted

When customers visit your public page, the total amount appears with a "(inc. VAT)" message appearing next to it.

For example:

Public page view with an arrow pointing at the ticket price, displaying (inc. VAT) next to it

The tax amount is also shown to customers in the checkout view as "Tax (included)".

For example:

Checkout page with an arrow pointing at the 'Tax (included)' section of the price breakdown

Exclusive tax

Once you have set your tax cost, your ticket will display a "+ [price] VAT" message next to the ticket(s) on your public page.

For example:

Public page with arrow pointing at the "+ £2 VAT" message next to the ticket cost

The fee amount is also shown to customers in the checkout view as "Tax (added)".

For example:

Basket view with arrow pointing at the 'Tax (added)' section

💡 Any changes to the tax percentage only affect future bookings.


Tax on vouchers

Bookwhen uses multi-purpose vouchers (MPVs). If you sell vouchers and use our tax functionality:

  • No VAT, sales tax, or fees are charged when the voucher is purchased.

  • Tax is added only when the voucher is redeemed for goods or services.

Because no tax is charged at purchase, vouchers are not taxed twice.

💡 Important: If you operate outside the EU or UK, please check local tax regulations as rules may differ.


Important information

We’re improving how fees and tax are calculated

We’ve updated our cost calculations to ensure fees, taxes, and booking totals are more accurate and consistent. These improvements ensure your reports, exports, and financial summaries are more transparent and better aligned with upcoming tax enhancements.

Why this change?

As we continue to improve our tax and fee features, we have identified an opportunity to refine the underlying calculation method. The updated approach prevents minor rounding differences and keeps fees and tax consistent, even when bookings are edited later, helping the system to prepare for future improvements.

What to expect

You may notice very small adjustments (around ±0.1p) on some older bookings, especially those with tax or fees that were cancelled or transferred after the update. These changes do not affect your revenue, and customers will not be charged or refunded.

How it appears in the transferred booking:

The recification appears at the bottom of the price breakdown as Cost rectification:

Cost breakdown on a booking with the 'Cost recification' section highlighted

💡 Note for franchises

Franchise fee amounts are fixed when a booking is completed, so cancelling or transferring an older booking won’t affect them. After updating your fee settings, new bookings at the same ticket price may show slightly different fee amounts.


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