Canadian Taxation (GST and HST)

iMIS supports calculation for Canadian federal taxes (GST and HST). This allows you to tailor your organization’s taxation method for both Canada and specific Canadian provinces. Applicable taxes are calculated automatically based on the default Canadian tax authority and customer province.

The tax codes for the GST/HST calculation method need to be set up in iMIS before they can be used. If these tax codes are not defined on the Product_Tax table, any taxes calculated equal zero.

To implement GST/HST calculation, you perform the following tasks in iMIS:

• Enable the Canadian taxation method for the Default Organization.
• Define the tax codes.
• Define the default tax authority.

Note: When you enable the Canadian taxation method, the VAT or Default taxation method is disabled automatically for an organization. Canadian and VAT taxation methods are mutually exclusive.

More:
Enabling Canadian taxation for the Default Organization
Defining Canadian tax codes
Defining the default tax authority
Defining the GSTINC tax authority (Asia-Pacific)
Enabling Canadian taxation for countries
Applying Canadian taxation to Events
Applying Canadian taxation to Orders
Modifying reports for Canadian taxation