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100% HST invoices on imported goods
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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