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How to setup Tax rules for Foreign vendors

in Tax & Global 1 comment

Summary:

Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me

Content (please ensure you mask any confidential information):

Currently there are only 3 selections for tax for any PO, with no ability to customize tax manually

“Blank”
CA AP Zero PST

CA AP No Tax or Externally calculated

For Canadian vendors the following occurs depending on the given selection

“Blank” – GST (5%) + PST (7%)
CA AP Zero PST – GST (5%)

CA AP No Tax or Externally calculated – no tax (0%)

 

For Foreign Vendors (may or may not be related to having or not having a Tax registration number) the following occurs depending on the given selection:

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