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