Canada Tax Topics For Accounts Without SuiteTax

NetSuite provides the capability to calculate and report sales-based Canadian taxes:

• Goods and Services Tax (GST)

• Provincial Sales Tax (PST)

• Harmonized Sales Tax (HST)

Note:

Reverse Charge reporting on imports is currently not supported in Canada.

To understand how to set up and use NetSuite for tracking and reporting Canadian sales taxes, read the following topics:

• Setting Tax Preferences for Canada.

• Creating Tax Codes - Canada.

• Creating Tax Groups - Canada

• Enabling Canada Tax Lookup

• Processing Goods and Services Tax (GST) Refunds - Canada

• Applying Sales Tax to Discount Items (U.S. and Canada)

• Discount Methods (U.S. and Canada)

• Viewing Canadian Tax Reports.

• Paying Sales Tax (PST) - Canada.

Related Topics

Paying Sales Tax (PST) - Canada

Viewing Canadian Tax Reports

Setting Up Tax Agencies as Vendors

Processing Goods and Services Tax (GST) Refunds - Canada

Paying Sales Tax (PST) - Canada

Tax Accounting Overview

Enabling and Setting Up Taxation Features

Advanced Taxes

Managing Tax Codes

General Notices