# Currencies & Taxes

Configure currency and (optional) tax settings appropriate for your hosted stores.

## Currencies

* Base/store currency: Confirm the correct currency per store. Mixed‑currency scenarios should be coordinated with finance.
* Display vs processing: Ensure gateway configuration matches store currency.

## Taxes (if enabled)

* Determine whether your program requires taxes. If so, configure tax categories/rates with your accounting team.
* Verify tax is applied consistently on cart, orders, and refunds.

## Related

* [Payment Methods & Gateways](/nexport-user-documentation/nexport-market/admin-guide/getting-started/extensions-and-payments/payment-methods.md)
* [Orders & Fulfillment](/nexport-user-documentation/nexport-market/admin-guide/running-your-store/orders.md)


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