This program allows you to capture and maintain applicable taxes for Canada. These include Goods and Services Tax (GST) at federal level across Canada and Provincial Sales Tax (PST) applied by some provinces or Harmonized Sales Tax (HST), which is a combination of GST and PST for provinces where a single tax rate applies. The tax rates are setup by effective dates and GEO code (geographical identifier for specific location used for tax purposes to determine tax rate eligibility & rates).
If Avalara taxation is used by the company (as per BNADS/AV-IF2 setting) then this program is not applicable.
- Expand menu Other Modules > Other Regions > US Options > US & Canada Taxation (old) and double- click BN Tax Applicability. BNTXM540 Taxation Applicability panel appears.
- Enter the company code and click OK.
- Select country code CA (Canada). BNTXM540 Taxation Applicability panel appears for country Canada.
| Option/Function | Description |
| Taxable | Changes the country from being non taxable to taxable. |
| Nontaxable | Changes the country from being taxable to non taxable. |
| App detail | Allows you to add/maintain any item levels/types and actual keys that can have GST applied (S) or not (N). |
| Provinces | With this option, you can add/maintain the PST/HST rates and any applicable exemptions at the province level. |
| Tax override | Allows you to override the GST rate at customer level or item level if required. |
| Rate | Allows you to maintain the GST rates by effective date. |
| National exemptions | Allows you to setup any GST exemptions by item level/item class type and actual keys at country level. |
- Select the required province and use option Provinces to maintain PST or HST. BNTxm520 Taxation Applicability – County panel appears listing all the provinces for Canada.
- Use the options below to add/maintain PST/HST rates and exemptions.
| Option | Description |
| Nontaxable | Changes the province from being taxable to non taxable.
Note: A province flagged as non taxable can still have PST/HST rates for different GEO codes. |
| Exemptions | Allows you to add/maintain any item levels/types and actual keys that can have PST/HST applied (S) or not (N). |
| Rate | With this option, you can
Note: For provinces that use HST rate, ensure the Override flag = Y, so the HST rate will override the GST rate at federal level (as HST rate already includes GST & PST). Example:
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