Provincial Tax Area Code Field, Purchase Line Table

Canadian Use Only.

Here you can specify the tax area code for self assessed Provincial Sales Tax for this purchase line. To see the available tax area codes, click the field. Note that this list will be automatically filtered to only show Canadian tax area codes. In Canada, when a vendor does not have a business presence in the province in which purchases are made, the vendor will charge the Goods and Services Tax (GST) or Harmonized Sales Tax (HST) only. However, if the province has a Provincial Sales Tax (PST), then the purchaser must still pay calculate the PST and pay it directly to the province. When a Provincial Tax Area Code is selected, the program uses it to calculate the PST and post it so that there is a tax liability in both the general ledger and the tax entry records. Therefore, the tax area code selected here should be one where only the PST is included, not the GST. Normally, this field is filled in by the program from the corresponding Provincial Tax Area Code from the Purchase Header. It should only be modified in situations where one invoice is covering deliveries to different provinces, some where a vendor does have a business presence, and some where they do not.

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Parent Tables

Table	Location
Attached to Line No. Field, Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables