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GST/HST/PST Details

This optional section shows information related to sales taxes charged in Canada.

Note: This section appears in the Default Statement and Legacy Full Default Statement.

Column Description
Account The Account ID. Appears only in consolidated statements.
Date The date of the sales tax.
Description The description of the sales tax.
Country The country in which the tax is applicable. Currently, the only country is Canada.
Type

For Canada:

  • GST (General Sales Tax)
  • HST (Harmonized Sales Tax)
  • QST (Quebec Provincial Sales Tax)
Payer Account ID of the account that paid the tax. This column appears when there is sales tax for an advisor account.
Taxable Amount The amount of the original activity that is subject to the sales tax.
Tax Rate The tax rate for the country and type of sales tax.
Sales Rate The amount of the sales tax.
Code The code abbreviation.