Skip to Content
0

Configure Canada tax for self assessment

Jul 14, 2017 at 01:58 PM

43

avatar image

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.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers