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"PST exempt" customers and HST taxes
Got caught a bit by surprise -
I changed the tax groups for BC/ON to include new GST %, and new PST %. When you create invoices, the tax calc which appear on the invoices use the updated values. (a good thing).
What I didn't realize (or forgot), is that when the PST exempt field is checked on your customer records - Netsuite defaults to use the "out of province" tax group from your tax set-up screen (they don't suppress the PST component of the tax group - which would have been more correct). This Netsuite shortcut seemed to work fine - cause most users put a regular 'G' code there....
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