Special Tax Information |
The special tax feature calculates, displays, and prints Canadian Goods and Services Tax (GST) and Provincial Sales Tax (PST) tax amounts. The Special Tax Information screen enables you to specify information that relates to tax codes for application of the Canadian GST and PST.
For each code, there is a tax rate and rules to apply to labor and parts charges for internal and commercial work on repair and preventive maintenance (PM) orders.
Note: The application refers to specifications on this screen only if this feature has been activated by the Require tax code ID field on the Currency/Sales Tax Setup tab of the Data -> Setup -> Options screen.
Detail View Header
The fields in the top section of this tab define the data that displays.
Tax code ID
Tax code identifier currently selected in the grid or that you are defining. It can be any descriptive value and serves as a linking ID between the tax calculation rules in the Applies to fields and particular equipment units and work orders. This field has a list box.
Detail View
The data fields in the bottom section of this tab define information about the Canadian taxes for the tax code ID. Unless otherwise indicated, these fields are required.
Applies to:
Tax rate (Pct)
Rate of the tax (as a percentage) in the left column. For each tax code ID, you must specify a percentage rate for the tax.
For example, for a tax rate of 5.7%, this field specifies 5.70. To prevent a tax being calculated for a category, this field must contain a zero (0).
Applies to:
A check in the following fields indicates whether the tax in the column on the left applies to internal or commercial repairs and whether those repairs are internal or commercial PM.
GST on labor Tax Rate (Pct) Internal Repair PM / Commercial Repair PM
GST on parts Tax Rate (Pct) Internal Repair PM / Commercial Repair PM
PST on labor Tax Rate (Pct) Internal Repair PM / Commercial Repair PM
PST on parts Tax Rate (Pct) Internal Repair PM / Commercial Repair PM
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See Also