E-Business Tax (MOSC)

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Best practice against structure for Tax

edited Aug 20, 2013 12:02AM in E-Business Tax (MOSC) 6 commentsAnswered
Hi all,

User has Sales Tax Codes which are made against Federal tax regime (Country Level) and WORKING FINE; and they are using these codes for both Country & Province level Tax(s). Also note that the structure is not defined.

Now as per requirement for reporting; there is need to use some technique to have separate report(s) against Country (Federal) Level & Provincial Level taxes.

Is there need to define structure to have provincial level hierarchy & make taxes according to new regime? Or make new taxes ditto of existing codes with naming convention to distinguish b/w federal & provincial level taxes? Or any other more suitable solution to get the reporting objective?

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