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Tax Calculations for shipments going into Canada

shya9306

Member
On occassion, we sell product to a sold to address in the US and ship the product to a location in Canada. It seems that Vertex is only giving the Sales Order a straight 6% tax, no matter what province the shipment is going to. When you look at the on-line invoice, the tax summary by authority shows the 6% under the state (Canada) with no tax under the county (province) or city. I think that I need to be getting GST as well as PST. Any ideas where I could affect this in my set up?
 

jjanowski

Member
Stacy, It looks like the system is correctly doing what it is supposed to do based on your description... What are the City, State, Zip, County, Country parameters attached to the ship to account? I want to verify the GST,PST amounts for you...
 

shya9306

Member
I'm using a generic ship to AB number and then overriding the address and the geocode. It does this to every province. Here are a few specifics.....
Edmonton, Alberta , T5R 5L5, GEO 700010100
Lewisporte, New Foundland, A0G 3A0, GEO 700090643
Victoria, Bristish Columbia, V8V 3E7, GEO 700030450
Winnipeg, Manitoba, R3B 3P4, GEO 700050140
Grand Manan, New Brunswick, E5G 3H9, GEO 700070737
 

jjanowski

Member
Stacy,

Edmonton, Alberta , T5R 5L5, GEO 700010100
[6% is correct]

Lewisporte, New Foundland, A0G 3A0, GEO 700090643
[14% is correct]

Victoria, Bristish Columbia, V8V 3E7, GEO 700030450
[13% is correct]

Winnipeg, Manitoba, R3B 3P4, GEO 700050140
[13% is correct]

Grand Manan, New Brunswick, E5G 3H9, GEO 700070737
[14% is correct]

In Vertex GST = State, PST = County.
 
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