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How To Compute Input Tax Credits

CosmoLex has provided the reports needed to get the raw tax data for calculating Input Tax Credits.

Go to Reports > Tax Collection/Payments. You will find Billed/Collected GST/QST Taxes Report and Paid Taxes Report.  Select the date range and Tax Payment Account (from the drop-down menu) as applicable.

 

Updated on May 11, 2018

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