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你们director可能是想汇总成一张帐单charge客户。如果那些vendor都在ON,捏总vendor invoice $ (before HST charge)后,统一charge ON HST,那是可行的。charge HST的总数应该和vendor invoice上的HST总数一样.

gingerflower (Gingerflower)
(#85451@41)
2016-5-18 -05:00
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Back To Topic: 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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