Canadian Taxes Contribution

[ShopVille]

Hello,

Information for Quebec store owners:

As per Revenu Quebec http://www.revenuquebec.ca/en/entrep...egime-tvq.aspx

The QST is now calculated on the selling price not including GST. However, to ensure the total taxes payable remain the same, the QST rate has been increased to 9.975%.

[degufan]

Little question about Quebec taxes...

When I "activate" the tax rate, in the checkout total, it only uses the QST. It doesn't use the GST as it should. How do I get it to work?



What is shown in the checkout page:

Sub-Total: $16.00
Store Pickup (Walk In): $0.00
TPS - 9,975%: $1.60
Total: $17.60

What it should show:

Sub-Total: $16.00
Store Pickup (Walk In): $0.00
GST - 5%: $0.80
TPS - 9,975%: $1.60
Total: $18,40

[DrByte]

Sounds like your GST tax rate isn't associated with a tax class that's relevant for that purchase.

[degufan]

How can I do that?

I've got only one tax class (GTS/HST), and my 13 tax rates are linked with it, includind the QST. Do I have to create a new tax class?

[degufan]

I've created a new tax class to put Quebec apart with it's 2 taxes, for the moment. It works, but I'd like to be sure I didn't mess it all for the rest of the Canadian zones...

[TheToyChest_ca]

Just a note to those Canadian Site, it is best to contact the revenue departments of the provinces that you sell to,

they are the best suited to answer any questions you have about sales into their respective provinces.

My observations:
As of now, any business that sells into Manitoba has to register and charge the 8% Retail Sales Tax.

Quebec's rules are quite like the GST rules, you will have to register there after $30,000 in sales for 4 Consecutive quarters or $30,000 in one quarter.

BC also requires you to register from all that I can tell from there PST Documentation since there switch back to GST and PST on April 1, 2013.