Business Paradigms, Inc.

4.  Create a Sales Tax Item for GST on Purchases with a 5% Rate

• Name the Group " GST/QST Group Quebec Purchases "
• On the first row of the Tax Item window, choose GST Purchases 5%
  
• ​On the second row of the Tax Item window, choose QST Purchases 9.975%
  

3.  Create a Sales Tax Group for QST on Sales to Point Each Item to its Respective Collecting Agency

6.  Create a Sales Tax Group for QST on Purchases  to Point Each Item to its Respective Collecting Agency

2.  Create a Sales Tax Item for QST on Sales with a 9.975% Rate

Quickbooks Setup for Quebec QST

• Name the Item " GST Sales 5% "
• "​The Tax Agency should point to Receiver General
  
• ​The Sales Tax Return Line should point to Line 103 GST/HST Collected or Collectible
  

7.  Create a Sales Tax Code Called " Q "

​​1.  Create a Sales Tax Item for GST on Sales with a 5% Rate

5.  Create a Sales Tax Item for QST on Purchases with a 9.975% Rate

• Name the Item " QST Purchases 9.975% "
• "​The Tax Agency should point to Ministere du Revenu
  
• ​The Sales Tax Return Line should point to Line 206 Input Tax Refunds (ITRs)
  

• Name the Group " GST/QST Group for Quebec Sales "
• On the first row of the Tax Item window, choose GST Sales 5%
  
• ​On the second row of the Tax Item window, choose QST Sale 9.975%
  

• Name the Item " GST Purchases 5% "
• "​The Tax Agency should point to Receiver General
  
• ​The Sales Tax Return Line should point to Line 106 Input Tax Credits (ITCs)
  

• Click the bullet for Taxable
• The Tax Item for Purchases should be " GST/QST Group Quebec Purchases "
  
• The Tax Item for Sales should be "GST/QST Group for Quebec Sales"
  

• Name the Item " QST Sales 9.975% "
• "​The Tax Agency should point to Ministere du Revenu
  
• ​The Sales Tax Return Line should point to Line 203 GST/HST Collected or Collectible