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 Provincial Sales Tax – Canada.

Related Topics

• Paying Provincial Sales Tax – Canada
• Viewing Canadian Tax Reports
• Setting Up Tax Agencies as Vendors
• Processing Goods and Services Tax (GST) Refunds - Canada
• Paying Provincial Sales Tax – Canada
• Tax Accounting Overview
• Enabling and Setting Up Taxation Features
• Advanced Taxes
• Managing Tax Codes

General Notices