Skip to Content

Configure Canada tax for self assessment

I have a US client that owes GST tax for product shipped to Canada. They self assess that tax owed and pay to the tax authority directly. This is code 19 in the tax codes selection menu. I cannot set the configuration to automate this code selection.

With the standard setup the code selection is standard and the invoices posts tax payable by the vendor. I want the code to default to 47 which is self assessed GST.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers