GST/HST Report Rapport de TPS/TVH country Balance balance 90 - Taxable sales including zero-rated supplies (other than zero‑rated exports) made in Canada Ca90 3 balance tax_tags -Ca90 91 - Exempt supplies and zero-rated exports Ca91 3 balance tax_tags -Ca91 101 - Sales and other revenues 101 - Ventes et autres recettes Ca101 1 Ca90.balance + Ca91.balance 103 - GST and HST amounts collected or that became collectible 103 - TPS et TVH percues ou qui sont devenues percevables Ca103 3 balance tax_tags -Ca103 104 - Adjustments to be added to the net tax for the reporting period (for example, the GST/HST obtained from the recovery of a bad debt). 104 - Redressements à ajouter à la taxe nette pour la pour la période de déclaration (par exemple, la TPS/TVH obtenue suite au recouvrement d'une créance irrécouvrable Ca104 3 balance tax_tags Ca104 105 - GST/HST and adjustments (103 + 104) 105 - Total de la TPS/TVH et des redressements pour la période Ca105 Ca103.balance + Ca104.balance 106 - GST/HST you paid or that is payable by you on qualifying expenses (input tax credits – ITCs) for the current period and any eligible unclaimed ITCs from a previous period 106 - TPS/TVH payée ou payable sur les dépenses admissibles (crédits de taxes sur les intrants CTIs) pour la période courante et les CTI admissibles non demandés lors d'une période précédente Ca106 3 balance tax_tags Ca106 107 - Adjustments to be deducted when determining the net tax for the reporting period (for example, the GST/HST included in a bad debt) 107 - Redressements à déduire de la taxe nette pour la période de déclaration (par exemple, la TPS/TVH comprise dans une créance irrécouvrable) Ca107 3 balance tax_tags Ca107 108 - ITCs and adjustments 108 - RTIs et redressements Ca108 Ca106.balance + Ca107.balance 109 - Net tax 109 - Taxe nette Ca109 Ca105.balance - Ca108.balance 110 - Instalment and other annual filer payments 110 - Acomptes provisionnels annuels et autres montants Ca110 3 balance tax_tags Ca110 111 - GST/HST rebates claimable 111 - TPS/TVH Remboursements Ca111 3 balance tax_tags Ca111 112 - Total other credits (if applicable) 112 - Total des autres crédits Ca112 Ca110.balance + Ca111.balance 113A - Balance after credits 113A - Solde Ca113A Ca109.balance - Ca112.balance 205 - GST/HST due on purchases of real property or purchases of emission allowances 205 - TPS/TVH due sur les achats d'immeubles ou sur les achats d'unité d'émission Ca205 3 balance tax_tags Ca205 405 - GST/HST to be self-assessed 405 - TPS/TVH établi par autocotisation Ca405 3 balance tax_tags Ca405 113B - Total other debits (if applicable) 113B - Total des autres débits Ca113B Ca205.balance + Ca405.balance 113C - Balance after debits 113C - Solde Ca113C Ca113A.balance - Ca113B.balance 114 - Refund Claimable 114 - Remboursement demandé Ca114 balance aggregation -Ca113C.balance if_above(CAD(0)) 115 - Amount to pay 115 - Paiement Ca115 balance aggregation Ca113C.balance if_above(CAD(0)) British-Columbia PST Report Rapport de TVP Colombie-Britannique country Balance balance A - Sales and Leases (excluding GST/PST) A - Ventes et locations (à l'exclusion de la TPS/TVH) CaBcA 3 balance tax_tags -CaBcA B - PST Collectable on Sales and Leases B - TVP Recouvrable sur les ventes et les locations CaBcB 3 balance tax_tags -CaBcB C - Commission CaBcC 3 under_22 aggregation CaBcB.balance - 22 if_below(CAD(0)) under_333 aggregation (CaBcB.balance - 333.33) * 0.066 if_above(CAD(0)) over_3000 aggregation -(CaBcB.balance - 3000) * 0.066 if_below(CAD(0)) balance aggregation 22 + CaBcC.under_22 + CaBcC.under_333 + CaBcC.over_3000 if_above(CAD(0)) D - Net PST Due on Sales and Leases D - TVP nette due sur les ventes et les locations CaBcD CaBcB.balance - CaBcC.balance E - Purchase and Lease Price of Taxable Goods, Software and Services from which no PST was paid E - Prix d'achat et de location de biens, logiciels et services taxables pour lesquels aucune TVP n'a été payée. CaBcE 3 balance tax_tags CaBcE F - PST Due on Purchases and Leases F - TVP due sur les achats et les locations CaBcF 3 balance tax_tags CaBcF G - PST Payable Before Adjustments G - TVP à payer avant redressements CaBcG CaBcD.balance + CaBcF.balance H - PST on Bad Debt Write-Off H - TVP sur la radiation de créances irrécouvrables CaBcH 3 balance tax_tags CaBcH I - PST on Amounts Refunded or Credited to Customers I - TVP sur les montants remboursés ou crédités aux clients CaBcI 3 balance tax_tags CaBcI J - Total Adjustments J - Redressements CaBcJ CaBcH.balance + CaBcI.balance K - Total Amount Due K - Montant total dû CaBcK CaBcG.balance - CaBcJ.balance Manitoba PST Report Rapport de TVP Manitoba country Balance balance 1 - Tax collectable on sales 1 - Taxe percevable sur les ventes CaMb1 3 balance tax_tags -CaMb1 2 - Commission CaMb2 3 under_3 aggregation CaMb1.balance - 3 if_below(CAD(0)) under_200 aggregation (CaMb1.balance - 20) * 0.15 if_above(CAD(0)) under_3000 aggregation -(CaMb1.balance - 200) * 0.14 if_below(CAD(0)) balance aggregation 3 + CaMb2.under_3 + CaMb2.under_200 + CaMb2.under_3000 if_between(CAD(0), CAD(58)) 3 - Tax Owing on Purchases 3 - Taxe sur les achats frappés d'une taxe CaMb3 3 balance tax_tags CaMb3 Outstanding Balance Including Interest Solde à payer incluant les intérêts CaMb35 3 balance external sum editable;rounding=2 4 - Total Amount Due 4 - Montant total dû CaMb4 CaMb1.balance - CaMb2.balance + CaMb3.balance + CaMb35.balance Quebec Tax Report Rapport de Taxes Québec country GST/HST TPS/TVH gsthst QST TVQ qst 101 - Total supplies 101 - Total des fournitures CaQc101 gsthst tax_tags -CaQc101 103 - 203 - Tax amounts collectible 103 - 204 - Taxe exigible CaQc103203 5 gsthst tax_tags -CaQc103 qst tax_tags -CaQc203 104 - 204 - Tax amounts adjustments 104 - 204 - Redressements de taxe CaQc104204 5 gsthst tax_tags CaQc104 qst tax_tags CaQc204 105 - 205 - Tax amounts collectible and adjustments 105 - 205 - Total de la taxe exigible et des redressements CaQc105205 4 gsthst aggregation CaQc103203.gsthst + CaQc104204.gsthst qst aggregation CaQc103203.qst + CaQc104204.qst 106 - 206 - ITCs/ITRs 106 - 206 - CTI/RTI CaQc106206 5 gsthst tax_tags CaQc106 qst tax_tags CaQc206 107 - 207 - ITCs/ITRs amounts adjustments 107 - 207 - Redressements de CTI/RTI et autres redressements CaQc107207 5 gsthst tax_tags CaQc107 qst tax_tags CaQc207 108 - 208 - ITCs/ITRs and adjustments 108 - 208 - Total des redressements de CTI/RTI et autres redressements CaQc108208 4 gsthst aggregation CaQc106206.gsthst + CaQc107207.gsthst qst aggregation CaQc106206.qst + CaQc107207.qst 109 - 209 - Net tax amounts 109 - 209 - Taxe nette CaQc109209 3 gsthst aggregation CaQc105205.gsthst - CaQc108208.gsthst qst aggregation CaQc105205.qst - CaQc108208.qst 111 - 211 - Tax public service bodies' rebate 111 - 211 - Remboursements de taxe à l'intention des Organismes de Service Public CaQc111211 3 gsthst tax_tags CaQc111 qst tax_tags CaQc211 113 - 213 - Tax payable or refund claimed 113 - 213 - Taxe à verser ou remboursement demandé CaQc113213 2 gsthst aggregation CaQc109209.gsthst - CaQc111211.gsthst qst aggregation CaQc109209.qst - CaQc111211.qst 114 - 214 - Tax payable on taxable immovables or taxable carbon emission allowances 114 -214 - Taxe à payer à l'égard d'un immeuble taxable ou d'unités d'émission taxables CaQc114214 2 gsthst tax_tags CaQc114 qst tax_tags CaQc214 115 - Tax payable on imported taxable supplies 115 - Taxe à verser à l'égard de fournitures taxables importées CaQc115 2 gsthst tax_tags CaQc115 116 - 216 - Tax payable or refund claimed 116 - 216 - Taxe à verser ou remboursement demandé CaQc116216 gsthst aggregation CaQc113213.gsthst + CaQc114214.gsthst + CaQc115.gsthst qst aggregation CaQc113213.qst + CaQc114214.qst Saskatchewan PST Report Rapport de TVP Saskatchewan country Balance balance Total Sales Before Taxes CaSkTotalSales 0 balance tax_tags -CaSk8Base Step 1 CaSkStep1 0 1 - Credits Carried Forward from Previous Period 1 - Crédits reportés de la période précédente CaSk1 3 balance external sum editable;rounding=2;if_above(CAD(0)) 2 - Tax paid on Purchased for Resale 2 - Taxe payée sur les achats pour la revente CaSk2 5 balance tax_tags CaSk2 3 - Tax Refunded to Customers 3 - Taxe remboursée aux clients CaSk3 5 balance tax_tags CaSk3 4 - Tax Written Off on Bad Debts 4 - Imputation de taxe sur les créances irrécouvrables CaSk4 5 balance tax_tags CaSk4 5 - Other 5 - Autres CaSk5 5 balance tax_tags CaSk5 6 - Tax Credits Recorded for this Period 6 - Crédits de taxe enregistrés pour cette période CaSk6 3 CaSk2.balance + CaSk3.balance + CaSk4.balance + CaSk5.balance 7 - Tax Credits 7 - Crédits de taxe CaSk7 CaSk1.balance + CaSk6.balance Step 2 CaSkStep2 0 8 - Tax Collected on Sales in this Period 8 - Taxe perçue sur les ventes de cette période CaSk8 3 balance tax_tags -CaSk8 9 - Portion of Credits Applied 9 - Portion des crédits appliqués CaSk9 3 overflow aggregation CaSk8.balance - CaSk7.balance if_below(CAD(0)) balance aggregation CaSk7.balance + CaSk9.overflow 10 - Net Tax Collected 10 - Taxe nette perçue CaSk10 balance aggregation CaSk8.balance - CaSk9.balance if_above(CAD(0)) 11 - Remaining Tax Credits 11 - Crédits de taxe restants CaSk11 CaSk7.balance - CaSk9.balance Step 3 CaSkStep3 0 12 - Consumption Tax 12 - Taxe à la consommation CaSk12 3 balance tax_tags CaSk12 13 - Portion of Credits Applied 13 - Portion des crédits appliqués CaSk13 3 overflow aggregation CaSk12.balance - CaSk11.balance if_below(CAD(0)) balance aggregation CaSk11.balance + CaSk13.overflow 14 - Net Consumption Tax 14 - Taxe nette à la consommation CaSk14 balance aggregation CaSk12.balance - CaSk13.balance if_above(CAD(0)) 15 - Remaining Tax Credits 15 - Crédits de taxe restants CaSk15 balance aggregation CaSk11.balance - CaSk13.balance if_above(CAD(0))