Taxes

hello I have recently taken over the job, and when I issue invoices, the 13% tax is automatically generated and applied to the preset account tax collection from the invoice, i.e., a/c 25500. However, when the time comes to input bills, the tax payable also goes to the same account 25500.  My manager wants to separate the tax account into tax payable and tax collectable.  I try to separate it but was not successful. then my manager told me use excel issue invoices instead of Quickbook, and use manual input tax by create general entries in Quickbook.  Any suggestions that I can separate the tax account?  thank you.

Your help is useless.  It doesn't answer my question

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Hello,  I've been trying to solve this issue for a couple years now and can't seem to find a fix (also spoke with QB support and accountants who have not been of any help). My business requires me to import good from the US into Canada. When importing goods, I must pay the GST on the total value of the shipment. My issue is, when adding the invoice to QB, I can't overide any tax amounts. For example, I bought 7500$ (CAD) worth of products from the US. My invoice at the CBSA office would be 450$ where 75$ would be duties / other import fees and 375$ would be GST. Is there an easy way to break down the invoice and manually split the correct amounts? The QB assistant says this functionality is not available, however I have a hard time to believe QB can't sort this type of transaction... Every time I just end up cancelling my subscription, however with my business growing, Excel is too time consuming and will eventually need to make the switch to a better software.&nbsp

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Après l'annonce du gouvernement fédéral, le taux d'impôt passe de 15% à 14%.

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URGENT : un taux de taxe qui fonctionne pas seulement lorsqu'on fait taxe incluse, taxe non incluse cela fonctionne. les autres taux de taxes fonctionnes bien

how to find the tax i collected from customer

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The client needs to calculate and pay their sales taxes but they have about 8 Tax Agencies and dozen o0f tax codes. We want to consolidate the Agencies and Codes to one account but even after reclassifying all the transactions to the new code, the tiles in the Sales Tax Center haven't updated. When we select a transaction it shows it's been reclassified to the correct tax code and agency but it won't consolidate to one tile in the tax center.

WE SELL TO DIFFERENT PROVINCES..   A FEW SALES TO QUEBEC.   AS QUEBEC REQUIRES THE GST AND QST TO BE FILED TOGETHER, HOW CAN I GET THE GST PORTION POPULATE TO THE GST QST RETURN REPORT

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I have a client that does their own receipt scanning and coding from the 'Receipt's feature in QBO. They purchase a lot of grocery items, as they operate a food services business. Therefore most items are GST exempt. However, there is the off time when there is GST. When reviewing the scanned receipts, QBO does pick up the actual GST, but then when we set the default tax code, the value changes. It would be even more time consuming for my client to split the transaction.

I have clients on a reserve in Ontario who only pay 5% GST, not the 8% PST. How do I do this?