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leirazeco
January 18, 2022
Question

Tax (QST) Report for Shopify Sales

  • January 18, 2022
  • 1 reply
  • 0 views

Whenever I run the Taxable Sales Summary, there is a tax amount for Shopify QST but this amount is not reflected in the Quebec Tax Report prepared on QB. The amount showing are those invoices/sales billed manually but not the integrated sales receipts from Shopify. How can I fix the report to reflect the correct QST return amount? 

1 reply

T
Trish_T
January 18, 2022

Hi leirazeco,

 

Welcome to Community!  It's important that you're comfortable with QuickBooks Online and the sales tax reports.  I'll be happy to provide additional information so you're on the right path.

 

Initially, I recommend checking the mapping in your third party app to ensure the QST is being captured on the sales receipts.  This will ensure a smooth transition when integrating with QuickBooks Online.  If the sales receipts are being recorded as a lump sum, the QST won't be identified in the reports.  When reviewing the Taxable Sales Summary report, you can select the Tax Agency and then Run Report.  I'd also suggest having a look at the Transactions without Sales Tax report to easily pinpoint where QST is required.  From this report, you can select the items to review and make any necessary changes to the transaction.

 

Please don't hesitate to contact us if you need additional assistance.  It would be our pleasure to work with you in real time and rule out any other obstacles that may preventing you from seeing the applicable QST when running the associated reports.

 

Schedule a Callback or start a Chat: click (?) Help in the upper right in QuickBooks Online > enter "Contact support" > hit Contact Us > provide a brief summary of your situation > hit Let's Talk > choose Get a callback or Start a Chat.
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If you have any other questions, please don't hesitate to reach back out.  We'd be glad to assist!

 

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