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Compounding: Yes
Define Tax Names
| Tax Name
| Tax Type
| Rate
| GL Account
|
| TPS
| Sales
| 7
| 01.000.7000.000
|
| TPS (Receivable)
| Sales
| 0
| 01.000.1200.000
|
| TPS (Offset)
| Sales
| 0
| 01.000.7000.000
|
| TVQ
| Sales
| 6.955
| 01.000.7200.000
|
| TVQ (Receivable)
| Sales
| 0
| 01.000.1210.000
|
| TVQ (Offset)
| Sales
| 0
| 01.000.7200.000
|
| TPS/TVQ
| Sales
| 13.955
| 01.000.7000.000
|
| Group Name: TPS/TVQ
| Rebate Tax Name: TPS #1= 100
|
| Tax Type: Sales
| Rebate Tax Name: TVQ #2 = 100%
|
| Rate: 13.955% (effective rate)
|
|
| Distribution Tax Name
| Use Tax
| %
| Rule Type
| Rebate
| Rebate Tax Name
| Tax Num
| Use Item Acc’t
| Desc.
|
| TPS
|
| 7
| Base
| X
|
|
| X
|
|
| TPS (Offset)
|
|
| Cr
|
| TPS
| 1
| X
|
|
| TPS (Receivable)
|
|
| Dr
|
| TPS
| 1
|
|
|
| TVQ
|
| 6.955
| Base
| X
|
|
| X
|
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| TVQ (Offset)
|
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| Cr
|
| TVQ
| 2
| X
|
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| TVQ (Receivable)
|
|
| Dr
|
| TVQ
| 2
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