|
|
 |  |
Re: Tax Setup for Canada for services vs productFrom: Shawn Hogan Date: Tuesday, November 25, 2003
Time: 1:50:02 pmColin Rees wrote:
> Shawn or whoever can offer assistance,
>
> We have the following setup in our Optigold for taxes in Canada on products
> and its working fine:
>
> Name Rate1 Rate2 Rate3
> GST 7.00% Null Null
> HST 15.00% Null Null
> PEGSTPST 7.00% 10.70% Null
> BCGSTPST 7.00% 7.50% Null
> ONGSTPST 7.00% 7.50% Null
> QCGSTPST 7.00% 7.50% Null
> SKGSPST 7.00% 6.00% Null
> MBGSTPST 7.00% 7.00% Null
> SKPST 0.00% 6.00% Null
>
> The challenge is we also are offering a leasing program for our hardware
> along with the normal business transaction's and if you are in the province
> of Quebec, wish to take advantage of our leasing program we can only charge
> QST (Quebec Sales Tax) on this transaction. I have the product_id setup as
> "LSHDWE" with all three tax options checked.
> Is their a setup I can do where "if customer is in QC province, selects the
> hardware lease program, it will automatically know to only charge QST on the
> product id of LSHDWE?".
>
> PS- This product_id is available nationally and all other taxes apply as per
> usual which is acceptable.
> Any help, examples or insight is appreciated.
You probably are going to need to make two different products for it... one
for Quebec users, and one for others...
- 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
---------------------------------------------------
|

Return to Digital Point Solutions' Home Page |