Any other Acumatica users in Canada trying to implement the Tax holiday?
We have changed the tax status of all our products that qualify, but any orders that were entered previous to today are still having GST applied. Is there an easier way to fix that than having someone manually change the tax status of every single item on every single invoice? We are a toy wholesale company, so as you can imagine that is a lot of items and invoice we would have to manually touch.
Best answer by meganfriesen37
+12
We had a client do that as well where (as an example) the Tax Zone is AB and the Tax Category is Exempt. The issue we found is that they also have Customers that are in a Tax Zone of EX (ie. US customers) and the item Tax Category is Taxable. For Tax calculations to accommodate both situations above, both Tax IDs of GST and GSTEX need to be in the AB Tax Zone and in the Tax Category. What happens then is if there are items that do not qualify for the GST Holiday and they have a Tax Zone of AB and Tax Category of Taxable, it reports both GST and GSTEX in your Tax reports (ie it duplicates the Taxable Amount). Did you have this situation at all?
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