The cost for an item you sell, is all costs to get that iitem on hand and ready for sale, inbound shipping, taxes, import fees, etc etc are all part of item cost.

Resolution for 'add tax issue: 'When adding Part Cost to Inventory or Other Item, Should I use my total cost (adding tax and shipping), or what the vendor charges for that item and add tax etc elsewhere' available: Yes.

The add tax issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the add tax issue yourself by looking for a resolution described in the article. If it is a complex add tax issue or you are unable to solve the issue, you may contact us by clicking here or by using other add tax support options.

For more information about resolving issues related to add tax in Quickbooks/QBO or to get support for the issue 'When adding Part Cost to Inventory or Other Item, Should I use my total cost (adding tax and shipping), or what the vendor charges for that item and add tax etc elsewhere', click the link below: