Small and medium business | Business Central, N...

D365 Localization CANADA. PST Tax in sales , purchases invoices and Vat settlement

(4) Share

Report

Posted on by KC-13111253-0

Hello

I have a question regarding D365 Business Central Localization CANADA. How PST (Provicial Sales Tax) behaves in sales invoices, purchases invoices and Vat settlement?

As I know PST must not appear in VAT settlement . But I do all configurations and it still appear.

One way that I foud not do appear PSt in VAT settlement is to add manually a line in Purchase and Sales invoices lines with a GL regarding PST value. But does it make sense?

Have you had experience with BC Canada localization?

Thanks

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (7)

Answers (0)

Suggested answer

Valentin Castravet 31,575 Super User 2025 Season 2 on at

Like (1)

Report

Canada doesn't have VAT, can you clarify what you mean by VAT Settlement? Is it the Calculate and Post VAT Settlement report? If so, this isn't used by Canadian companies.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

Was this reply helpful? Yes No
Suggested answer

Ramesh Kumar 7,529 Super User 2025 Season 2 on at

Like (0)

Report

I had a similar issue in the past. Could you please check the base application version you're using? It’s likely due to the version differences between the US and Canada.

If this helped you, please check the box Does this answer your question?

Was this reply helpful? Yes No
Suggested answer

YUN ZHU 95,763 Super User 2025 Season 2 on at

Like (1)

Report

Hi, you can also try looking for a solution on AppSource.

https://appsource.microsoft.com/en-us/marketplace/apps?search=canada&page=1&product=dynamics-365-business-central

Thanks.

ZHU

Was this reply helpful? Yes No
KC-13111253-0 43 on at

Like (0)

Report

It is ''Calculate and Post VAT Settlement'' report.

Was this reply helpful? Yes No
Suggested answer

Khushbu Rajvi. 20,971 Super User 2025 Season 2 on at

Like (1)

Report

if this helps: https://preview.community.dynamics.com/forums/thread/details/?threadid=320db70f-6377-ee11-8179-000d3a4e9eae

Was this reply helpful? Yes No
Gerardo Rentería Ga... 25,390 Most Valuable Professional on at

Like (1)

Report

Hi, good day
I hope this can help you, and give you some hints.

Reporting Sales Tax [CA] - Business Central | Microsoft Learn

Best Regards
Gerardo

Was this reply helpful? Yes No
Suggested answer

Valentin Castravet 31,575 Super User 2025 Season 2 on at

Like (1)

Report

It is ''Calculate and Post VAT Settlement'' report.

This report would not be used in a Canadian localization. That's why it's not working for you.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

Was this reply helpful? Yes No