Getting started
Read a WooCommerce tax report with two currencies
A multi-currency store can show similar province and tax-type rows that are not mathematically combinable.
Inspect the source record
Open two source orders and verify each order's stored currency; do not infer currency from the storefront display or payout account.
Build a focused report
Generate one period and inspect the Currency column in TaxPack's summary and detailed CSVs before aggregating any rows.
Read the result
Keep each currency's province and type totals separate. TaxPack preserves the recorded currency and does not perform exchange conversion.
A concrete example
A CAD GST row and a USD GST row for Ontario remain two rows even if both orders share the same reporting province.
Avoid this mistaken conclusion
Do not add different currencies or substitute a payment processor's converted payout. That requires a separate accounting decision.
Official references
These focused notes were drafted with AI assistance and checked against TaxPack behavior and the linked documentation.
These guides explain reporting workflows. TaxPack does not provide tax advice, calculate tax payable, or file returns.