GST/HST Field, VAT Entry Table
Specifies the type of goods and services tax (GST) for the VAT entry. You can select Acquisition, Self-Assessment, Rebate, New Housing Rebates, or Pension Rebate for the GST tax.
The GST tax information is used to generate a GST/HST internet file transfer that needs to be provided to the tax authorities.
If Pension Rebate is selected, the purchase line will contain the pension rebate amount that will be deducted. This amount will be listed separately in the GST/HST Internet File Transfer.
Additional Information
This tax replaces provincial sales tax (PST) as a value-added tax that will be combined with the federal GST to create a harmonized sales tax (HST).
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |