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Reply from GoldTop on May 18 at 10:24 AM Many thanks Waza - that's a big help, I hadn't picked that up from my web trawls. Regards. Patrick.
| | | ---------------Original Message--------------- From: Patrick Sent: Wednesday, May 16, 2012 6:55 AM Subject: Selling from US to Canada - HST I seem to be missing something fundamental here and would really appreciate any help or pointers you can give me. The country of departure is US so the tax procedure assigned is TAXUSJ not TAXCAJ which contains all of the necessary conditions for applying HST (CTXJ - JRC1, etc). The jurisdiction code for Ontario Canada should be CAON but if I try to define that in costing sheet TAXUSJ it is of course it is not valid as I have defined US jurisdiction codes as 9 characters long? I'm missing something here on trying to apply Canadian taxes to what is a US sale and mixing these to tax procedures together. From other posts it appears that this is all standard and that no special re-configuration of Tax/Procedures should be necessary but I can't see how that can be done. Can anyone help? | | Reply to this email to post your response. __.____._ | _.____.__ |