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To define a provincial tax code

Enter a code for each province for which taxes will be calculated. A provincial tax code is cross-referenced as the primary taxation authority for an organization, so you will need to enter both a rate and a GL account number. In addition, the base national GST will need to be entered as a related tax.

For provinces for which the base national GST is taxable, enable the 1st Related Tax is Taxable option. Provincial taxes then will apply to the base national GST.

Some organizations may require provincial tax codes for multiple provinces:

  1. From AR/Cash, select Set up tables > Tax codes to open the Set up tax codes window.
  2. Click New.
  3. Enter a Code for the provincial tax.
  4. Enter a Title for the provincial tax code.
  5. Enter a Rate for the provincial tax code.
  6. Enter a GL Account number (select the lookup icon to look up an account).
  7. Enter the BASE_GST tax code in the first Related Tax field.
  8. (Optional) For provinces for which the base national GST is taxable, enable the 1st Related Tax is Taxable option.
  9. Click Save.

See Also

Defining Canadian Tax Codes

Set up tax codes window

To define the BASE_GST tax code

To define the Primary GST tax code


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