1 Reply Latest reply: Dec 29, 2011 9:26 PM by 908128 RSS

    QST increment in Quebec

    user11133018
      Hii,

      What is the new tax rate for QST and the QGST rate in iExpense for Quebec? The Quebec tax is incrementing by 1% in 2012.

      NAME     TAX_TYPE     DESCRIPTION     TAX_RATE     TAX_CODE_COMBINATION     TAX_RECOVERY_RATE     START_DATE     END_DATE                         
      QST - A     SALES     QST (4.5) ER 4.1%     4.50     1-0-0-0000-AB16-0000-000     100.00               01/01/2008     31/12/2010                         
      QST - A     SALES     QST (4.96) ER 4.5%     4.96     1-0-0-0000-AB16-0000-000     100.00               01/01/2011                              
      QST - B     SALES     QST (4.39) ER 4.1%     4.39     1-0-0-0000-AB16-0000-000     100.00               01/01/2008     31/12/2010                         
      QST - B     SALES     QST (4.84) ER 4.5%     4.84     1-0-0-0000-AB16-0000-000     100.00               01/01/2011                              
      QST - C     SALES     QST (4.46) ER 4.1%     4.46     1-0-0-0000-AB16-0000-000     100.00               01/01/2008     31/12/2010                         
      QST - C     SALES     QST (4.46) ER 4.1%     4.92     1-0-0-0000-AB16-0000-000     100.00               01/01/2011          


      Does anyone know what is the formula that caclcualates the tax rates?

      Thanks.
        • 1. Re: QST increment in Quebec
          908128
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