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Define Tax Name
Tax Name
| Tax Type
| Rate
| GL Account
|
ONPST-SA
| Use
| 8
| 01.000.2200.000
|
Group Name: GST/ONPST-SA
| Rebate Tax Name: GST #3= 100%
|
Tax Type: Sales
|
|
Rate: 7%
|
|
Distribution Tax Name
| Use Tax
| %
| Rule Type
| Rebate
| Rebate Tax Name
| Tax Num
| Use Item Acc’t
| Desc.
|
GST
|
| 7
| Base
| X
|
|
| X
|
|
GST Offset
|
|
| Cr
|
| GST
| 3
| X
|
|
GST Receivable
|
|
| Dr
|
| GST
| 3
|
|
|
ONPST-SA
| X
| 8
| Base
|
|
|
| X
|
|
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