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

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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

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Valentin Castravet 32,358 Super User 2026 Season 1 on at

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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/

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Ramesh Kumar 7,547 Super User 2026 Season 1 on at

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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?

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YUN ZHU 99,456 Super User 2026 Season 1 on at

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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

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KC-13111253-0 43 on at

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

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Khushbu Rajvi. 22,213 Super User 2026 Season 1 on at

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

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Gerardo Rentería Ga... 25,800 Most Valuable Professional on at

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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

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Valentin Castravet 32,358 Super User 2026 Season 1 on at

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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/

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