Setup of Canadian taxes

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Joe Morris

May 1, 2020 12:54 pm

(@cotojoe)

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Joined: 6 months ago

Was wondering if anyone out there has a document to show me how to setup Canadian taxes, specifically on purchases?

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megan.friesen

May 1, 2020 1:45 pm

(@megan-friesen)

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Joined: 7 months ago

Hi Joe,

The Acumatica Training Documents for taxes (F330/F335) part 3 on VAT mirrors the GST set-up for Canada. The one thing that we have found when dealing with PST situations is that in the document header section for AP/AR documents will show the taxable total to be double (because it adds the base total for GST and the base total for PST). The training documents are from 2017, but still work for the current version, though it looks like the videos might be a bit out of date.

https://openuni.acumatica.com/courses/fin/f335-financials-advanced-value-added-taxes/

Regards,

Megan

Posts: 47

megan.friesen

October 9, 2020 10:41 am

(@megan-friesen)

21-50 Posts

Joined: 7 months ago

Hey there, Acumatica just released a Canadian Localization pack for 2020R1 (and 2020R2 is coming) soon that includes all the preconfigured Canadian sales taxes, so that's definitely a win for new Acumatica customers. Chat with your VAR for more information.

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Setup of Canadian taxes

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