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Hst/gst都是帮政府代收代缴。gst 进 itc, 代收的hst是销项。你们business #是 ON注册,发票上有你们的hst#. 如果我理解有误请前辈指正。
linsh
(坐看云起)
(#85450@41)
Last Updated: 2016-5-18
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问一下:公司有时候代替客户付一些 vendor 的Bill,然后charge back客户。我的问题是:Bill上是GST, 我chargeback的时候是跟着Bill: GST走,还是根据客户office location走 (i.e.客户在Ont, chargeback ONHst)?
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