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How big is your Baan-DB (just Data AND Indexes)
0 - 200 GB
18%
200 - 500 GB
26%
500 - 800 GB
3%
800 - 1200 GB
9%
1200 - 1500 GB
12%
1500 - 2000 GB
12%
> 2000 GB
21%
Total votes: 34

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  #1  
Old 2nd October 2018, 09:53
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Kaibou Kaibou is offline
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Baan: LN - DB: - - OS: -
Canadian Sales Tax Determination
Baan: Other/Unknown

Hello,

I am in discussion with a Canadian company right now about how to correctly determine the Tax Code on Sales and Service Orders. The LN standard does look up the delivery address and if no GEO Code is linked to it eventually it will pick up the Invoice address. Now I have been told that it should always be the Invoice address as primary look-up rather than the delivery address.

Unfortunately I could not find any valid legal information about it only how other ERP systems would handle this issue and I wonder if anyone could give me a hint where find a legal explanation.

Thanks in advance

Kai
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  #2  
Old 4th October 2018, 18:34
GaryEd GaryEd is offline
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Baan: 4c4 sp 30 - DB: SQL 2008 R2 - OS: Windows 2008 R2
pretty decent explanation here

https://canadabusiness.ca/government...ing-sales-tax/
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  #3  
Old 5th October 2018, 08:35
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Kaibou Kaibou is offline
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Cheers @GardEd, I also received confirmation from the auditor that the ship-to-address is relevant.
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