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100% HST invoices on imported goods

edited Jan 21, 2016 4:19PM in Accounting / ERP 2 comments

Hi,

We're tearing our remaining hair out here. We have set up our sales taxes, but because we are importing goods, we receive certain invoices that are 100% tax (i.e. from the customs agency). We therefore need to create a tax code that posts the entire line value to sales tax (Canadian HST), without doubling up.

I can see this is set up as standard in a number of countries and that there is a field called "Import Tax" is mentioned on tax coding, but does not appear as an option on our coding.


We cannot be the only company with this issue....

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