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| Group Name: GST/ONPST
| Rebate Tax Name: GST 3 = 59%
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| Tax Type: Sales
| Rebate Tax Name: GST 4 = 22%
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| Rate: 15%
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|
| 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
|
|
|
| GST Offset
|
|
| Cr
|
| GST
| 4
| X
|
|
| GST Receivable
|
|
| Dr
|
| GST
| 4
|
|
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| ONPST
|
| 8
| Base
|
|
|
| X
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