Taxes

I have created a custom invoice template, and a section for the GST in the footer or subtotal section. For some reason, it doesn't show the GST amount, it just leaves it blank when I go to print it. It calculates the GST correctly and adds it to the subtotal, and it shows up when I make an invoice in quickbooks online, it's just not showing up in the print/preview.I think it might be a problem with the fields I choose during importing, but it would only let me select certain fields or it wouldn't save the document. HELP!

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I use QB Online Canada, taxes are off for a few cents as well, a few months after your post.Was this resolved?Thanks

when I try to enter gst - ether percentage or gst it will type in red as invalid

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I am cleaning up my client's chart of accounts and he has 13 different sales tax accounts (Current liability). I am trying to delete the ones I don't need and that have never been used, but the system won't let me. I was told my customer support that there is no way to delete them, but that just doesn't sound right! Anyone have any ideas?

My client of 13 years just switched to Quickbooks Online from Sage 50.   I was able on Sage to create specific tax codes.    I can't see how to do that on Quickbooks Online.   I need to create one for GST for expenses where the GST is included in the cost.    For example, I want to be able to record an expense of $40 that has GST built into it and have QBO calculate the GST (so the entry would be processed automatically as $38.09 to expense account and $1.91 to GST paid account).

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I put 13% in error.

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I have been using it this way but it costs me a fortune to have an accountant adjust everything to be able to file taxes. I would like someone who knows what they are doing to ensure the accounts are all set up as they should be.

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Hello everyoneMy business issues invoices ahead of service, sometimes up to 3 months ahead of time. So sometimes I am paying my HST a quarter ahead of schedule.This is no problem, but when a customer backs out I may have an invoice where I already paid HST but am no longer going to be getting paid. I will be going into my 2nd quarter now, Q1 was easy as I could just void it but now that I will be paying my Q1 HST I want to make sure I am dealing with dead invoices properly. How do I account for this in the current quarter (Q2) and get my HST credit from the Q1 invoice to apply against the current quarter? I read a bit about credit memos but I can't seem to figure it out fully.Thank you

When receiving cheque for crop income, there are deductions on it for licensing fees and storage.  These deductions, also, include HST that is paid.  I have been posting as RECORD DEPOSITS; however, I directly access the HST account for the amounts paid out as per the cheque.  I have, also, tried doing this under General Journal and, again, directly access the HST account with warnings.  Getting ready to file my Sales Tax return and these HST amounts are now under UnAssigned.  How do I post the cheques received for crop sales when there is HST-allowable deductions on it?

Good morning,  We are a Canadian, Ontario-based company and submit our HST/GST tax return quarterly to Canada Revenue Agency. We have customers worldwide and some of them are located in Europe.How should be VAT tax (EU) recorded in Quickbooks properly if I am located in Canada and start charging it to our Sales Invoices to European-based customers (who do not have VAT number)? Should I add a separate TAX agency (European) with separate tax brackets for these purposes in addition to Canada Revenue Agency so it would be reflected in Tax Reports accordingly - is it allowed in Quickbooks Canada? Would it not mess our regular tax return? Thank you very much for your time and support! Best,Anna