Configure your taxes
Configure your taxes according to the region of your buyers.
* Notes: All invoices produced must have a valid address in order to display taxes in the client's area.
In Quebec, taxes must be GST and QST and HST for other provinces.
| Tax Code Name | Products/Services | Country | State / Province | Zip/Post Code | Rate |
| GST #8759430141 | All | CAN | QC | * | 5% |
| QST #QT543465462 | All | CAN | QC | * | 9.975% |
| HST #8759430141 | All | CAN | NB | * | 15% |
| HST #8759430141 | All | CAN | NS | * | 15% |
| HST #8759430141 | All | CAN | NF | * | 15% |
| HST #8759430141 | All | CAN | ON | * | 13% |
| HST #8759430141 | All | CAN | PE | * | 15% |
| GST #8759430141 | All | CAN | CB | * | 5% |
| GST #8759430141 | All | CAN | AB | * | 5% |
| GST #8759430141 | All | CAN | MB | * | 5% |
| GST #8759430141 | All | CAN | SK | * | 5% |
| GST #8759430141 | All | CAN | NT | * | 5% |
| GST #8759430141 | All | CAN | NU | * | 5% |
- Menu General
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Select the Billing tab
3. Copy one of your existing configurations to edit it
Make a new tax configuration based on an existing configuration. You must have at least made a configuration in the past.
4. Choose an existing model that you can adjust
Make the configuration of your taxes based on a preconceived model for Quebec.
5. Create an empty configuration and define it
Make the configuration of your taxes completely personalized