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August 3, 2021
Question

Quebec "hébergement" tax of 3.5% + TPS + TVQ.

  • August 3, 2021
  • 1 reply
  • 0 views

Hello, as a small hotel in Québec, we must add the hosting / hébergement tax of 3.5% on all nights of stay + get the TPS and TVQ.

Can Quickbooks handle this 3rd tax?

calculation: 

1 night = 100$

hebergement of 3.5% /night = 3,50$ 

sub total = 103,50$

TPS of 5% on the sub-total = 5,18$

TVQ of 9.975% on the sub-total = 10,32$

grand total : 119$

p.s: these taxes must be detailed on the invoice and tax report

 

thank you very much for your feedback

 

1 reply

August 3, 2021

Hi ghys25-gmail-com,

 

It's great to hear that you're exploring your options for setting up sales taxes. QuickBooks Desktop and Online both have the ability to create custom sales taxes, and I can provide you with the information for setting them up. You've tagged your post as Desktop and Online, so I have included articles for both, and you can view them here: Set up sales tax in QuickBooks DesktopHow to set up a new sales tax code in QuickBooks Online

 

If you have any questions as you review the process, you can reach back out, and I'd be happy to answer them. Take care.