Changes

Value of rate for second tax PST is automatically extracted by system from the dictionary table of VAt rates, for the GST vat rate line used and your country ([[Table llx_c_tva]]).

Value of rate for second tax PST is automatically extracted by system from the dictionary table of VAt rates, for the GST vat rate line used and your country ([[Table llx_c_tva]]).

Setup instruction for user:  

 

* Go into Home - Setup - Dictionary - VAT and sale tax, into column "Rate" enter a GST vat rate with value 5, into column "Tax 2" (PST) enter a VAT rate 9.975, then setup type of tax 2 to "1" (Type "1" means tax is added for product and services, and calculated on net price, so does not include GST vat for calculation). Change values according to your province rates.

Exemple of user setup: Go into Home - Setup - Dictionary - VAT and sale tax, into column "Rate" enter a GST vat rate with value 5, into column "Tax 2" (PST) enter a VAT rate 9.5 with type "2"

(Type "2" means the tax 2 is calculated for product and services on the price including the GST). Another solution is to set the "Tax 2" (PST) with vat rate 9.975 and set type of tax 2 to "1" (Type "1" means tax 2 is added for product and services, and calculated on net price, so does not include GST vat for calculation. It is same than using 9.5 and making calculation on price including GST).

Change values 5, or 9.5 or 9.975 according to your province rates.

'''Example of calculation'''

'''Example of calculation'''