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Quebec PST tracking for reporting purposes

edited Dec 4, 2019 4:58PM in General 1 comment

We are based in Ontario, Canada but sell to customers in Quebec thus collecting the GST at 5% as well as the QST - 7.5% piggybacked on the GST.   The GST portion (5%) of the Quebec taxes is posting to the Quebec PST paid on purchases account instead of the 7.5%.  What am I doing wrong?

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