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Jun 16, 2011 at 01:39 AM

Canada Self Assessment tax

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Dear All,

I use tax procedure TAXCA in my project in Toronto. They have requirement to self assessment where there is no input tax in Vendor invoice but company still has to post input tax. Example vendor invoice $100, the journal should be:

Dr. Expense $ 113

Cr. Vendor $ 100

Cr input tax $ 13

How to setting this tax code in FTXP ?