4. Regions and Store Front Codes

Region	Country	storeFrontCode	vatRate
Europe	Germany	DE	0, 7 and 19
GULF	Saudi Arabia	SA	15
GULF	United Arab Emirates	AE	5
CEE	Greece	GR	0, 6, 24 and 13 (11 and 21 are also applicable for Romania origin sellers selling to Greece storefront.)
CEE	Slovakia	SK	0,19 and 23
CEE	Romania	RO	0, 11 and 21
CEE	Czechia	CZ	0,12 and 21
CEE	Bulgaria	BG	0,9 and 20 (11 and 21 are also applicable for Romania origin sellers selling to Bulgaria storefront.)
GULF	Kuwait	KW	0

Important Notice for EU Cross Country Product Transfers via Seller Panel:

If you are working with an integrator company, please ensure they are fully informed about the countries where you perform product transfers.

Storefront Code Usage You must provide the related storeFrontCode as Header parameter for the target country in your integration requests.
Price Synchronization Logic Your price updates via API will behave differently based on the “Price Sync” setting selected during the transfer in the seller panel:
- Sync Enabled: Price update requests for the target country will be ignored (invalid). Prices will be automatically updated based on the source country.
- Sync Disabled: Price information in the target country may appear as null. To go live, you must manually send a price update request specifically for that target country.
Stock Synchronization Logic Your stock updates via API will behave differently based on the “Stock Sync” setting selected during the transfer in the seller panel:
- Sync Enabled: Stock update requests for the target country will be ignored (invalid). Stock levels will be directly reflected from the source country and stocks will be synchronized between countries.
- Sync Disabled: You must manually send a stock update request for the target country to ensure correct availability.
Product Synchronization Disabled When product sync is disabled in the seller panel, the stock and price sync features are automatically disabled as well, which closes cross-border operations.