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October 27, 2019
Question

Does the total sales include HST ? Because on the forms for HST 101 it asking do not include provincial sale take HST

  • October 27, 2019
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1 reply

Rajanikanth
October 28, 2019

Hi, mulderconstructi

 

01. Does the total sales include HST? 

No, Total Sales is Net Sales excluding any Sales Taxes.

 

02.  Because on the forms for HST 101 it asking do not include provincial sale take HST

For provincial taxes set up new tax e.g. GST/QST OR QST and select appropriate tax codes

Your sales amount will include provincial net sales amount so adjust if you want to exclude

if GST or HST is selected will include  in Line 103, if QST is selected won't include in Line 103 but Line 101 will include total net sales ( excluding taxes ) including provincial sales

03. How to generate a report? for HST / GST net Sales

Taxable Sales Summary with the relevant period - example > HST on sales (13%) - Net amount will show the correct net sales amount ( excluding taxes) you can access this report through View reports in the tax centre > dropdown menu and select Taxable Sales Summary

 

Comment back for further clarifications