accpac simply accounting 9.0 Benutzerhandbuch
Part 3: Company Maintenance
21–4 Simply Accounting
SWU9UG 19-21.doc, printed on 1/8/02, at 1:24 PM. Last saved on 1/8/02 11:54 AM.
ACCPAC INTERNATIONAL, INC. Confidential
GST/HST Adjustments
GST/HST Adjustments
GST/HST Paid On Purchases
Input Tax Credit
ITC Adjustments
ITC Adjustments
QST Return
Using the corrected Tax report for QST, copy the following to the
sales tax return.
sales tax return.
Copy this total:
To this section:
Taxable Sales Excluding Taxes Total Supplies
Then, from your balance sheet, copy the following to the sales
tax return.
tax return.
Copy this total:
To this section:
QST Charged and QST
Adjustments Deductions (if
any)
Adjustments Deductions (if
any)
QST Collectible and
Adjustments
Adjustments
Refundable QST Paid and ITR
Adjustments
Adjustments
ITRs and Adjustments
Paying the Government What You Owe or Receiving a Refund
If you owe the government money, you must not only issue a
cheque to the government, but also clear the tax accounts. If you
are eligible for a refund, once you receive money from the
government, you must also enter a receipt into Simply
Accounting that clears the tax accounts, as described below.
cheque to the government, but also clear the tax accounts. If you
are eligible for a refund, once you receive money from the
government, you must also enter a receipt into Simply
Accounting that clears the tax accounts, as described below.
Paying the Government
1. If this is your first sales tax payment, you must add a vendor
for either the Receiver General of Canada or the Ministère du
Revenu du Québec. Be sure to set the Tax Exempt field to
Yes on the Taxes tab for this “vendor.” For more information
on adding vendors, see “Adding Vendors” in Chapter 12.
Revenu du Québec. Be sure to set the Tax Exempt field to
Yes on the Taxes tab for this “vendor.” For more information
on adding vendors, see “Adding Vendors” in Chapter 12.