E1: 04: Expense Non Recoverable Amount (VAT) On TPS AND On TVQ Taxes
(Doc ID 2353207.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
There is now a regulatory requirement from the Canadian Government to calculate for Quebec a non recoverable percent amount on TPS and TVQ taxes separately. Currently the system calculates the VAT non recoverable percent on the total amount of taxes, but they are needed separately
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