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| Tax Name
| Tax Type
| Rate
| GL Account
|
| HST
| Sales
| 15
| 01.000.7500.000
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| HST Offset
| Sales
| 0
| 01.000.7500.000
|
| HST Receivable
| Sales
| 0
| 01.000.1200.000
|
| Group Name: HST
| Rebate Tax Name: HST #1 = 60%
|
| Tax Type: Sales
|
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| Rate: 15%
|
|
| Distribution Tax Name
| Use Tax
| %
| Rule Type
| Rebate
| Rebate Tax Name
| Tax Num
| Use Item Acc’t
| Desc
|
| HST
|
| 15
| Base
| X
|
|
| X
|
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| HST Offset
|
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| Cr
|
| HST
| 1
| X
|
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| HST Receivable
|
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| Dr
|
| HST
| 1
|
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