Search Again: Re: Tax Setup in Canada From: Shawn Hogan Date: Thursday, August 21, 2003 Time: 10:32:00 am William Chase wrote: > I am still having troubles with the tax code setup and accounting. The > breakdown is basically: > > Province Tax Code Tax Rate > -------------------------------------- > AB GST 7% > BC GST / PST 7% / 7.5% > MB GST / PST 7% / 7% > NB HST 15% > NF HST 15% > NT GST 7% > NS HST 15% > ON GST 7% > PE GST / PST 7% / 10% (This one should be > secondary tax as the tax is taxed) > QC GST 7% > SK GST / PST 7% / 6% > YT GST 7% > > I have the following tax codes setup but I do not believe I have them > configured properly: > > GST, HST, PEGSTPST, BCGSTPST, SKGSTPST and MBGSTPST > > On to the accounting side of things: > > GST / HST is applied to one account code (code 050-2575) > PST has to be broken out by province, for example: BCPST (code 050-2530), > MBPST (code 050-2520), etc.. > > 1) How do I use secondary tax for PE but not the rest of the provinces? I would assign each province a sales tax class (with up to 3 rates each) under the Sales tax Setup. > 2) Is it possible to assign accounting codes per sales tax code other than > pulling the data and going by the rate? (I'm thinking it is by using Rate 1, > Rate2 but I'm not sure how to set this up) If you use the different rates, it's automatic. > 3) Is it possible to automate the process of exporting the line item data > *daily* in order to keep our accounting updated? We do not have FileMaker > Unlimited so I'm not sure if we can pull this via cdml/xml or whatever.. You can, under: Maintenance & Preferences -> Export To Accounting - Shawn ---------------------------------- Shawn D. Hogan President, Digital Point Solutions http://www.digitalpoint.com (858) 452-3696 --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

Messages In This Thread: Tax Setup in Canada by William Chase on Aug 5, 2003 at 5:41:56 am Re: Tax Setup in Canada by Shawn Hogan on Aug 5, 2003 at 9:40:12 am Re: Tax Setup in Canada by William Chase on Aug 5, 2003 at 9:56:41 am Re: Tax Setup in Canada by Shawn Hogan on Aug 5, 2003 at 10:42:07 am Re: Tax Setup in Canada by William Chase on Aug 5, 2003 at 11:11:04 am Re: Tax Setup in Canada by William Chase on Aug 5, 2003 at 2:02:03 pm Re: Tax Setup in Canada by Shawn Hogan on Aug 5, 2003 at 2:03:53 pm Re: Tax Setup in Canada by William Chase on Aug 5, 2003 at 2:33:33 pm Re: Tax Setup in Canada by Shawn Hogan on Aug 5, 2003 at 2:37:00 pm Re: Tax Setup in Canada by William Chase on Aug 21, 2003 at 9:29:26 am Re: Tax Setup in Canada by Shawn Hogan on Aug 21, 2003 at 10:32:00 am Re: Tax Setup in Canada by William Chase on Aug 21, 2003 at 10:41:37 am Re: Tax Setup in Canada by Shawn Hogan on Sep 2, 2003 at 11:15:02 am Re: Tax Setup in Canada by William Chase on Sep 3, 2003 at 11:09:29 am Re: Tax Setup in Canada by Shawn Hogan on Oct 13, 2003 at 8:29:51 pm Re: Tax Setup in Canada by William Chase on Oct 15, 2003 at 5:21:15 am