cancel
Showing results for 
Search instead for 
Did you mean: 

Canada Shipping Tax Report

NYRAdmin
New Contributor

How/Can a report be generated showing GST/Tax charged on Shipping Cost? 

This is a requirement in Canada and I have been unable to generate this report. 

9 REPLIES 9

Lkorexi
Contributor

We are also trying to figure this out. 
It's year end and we cannot generate this information.

Were you able to find this information?

I was not able.  Shipstation says this is not a functionality. 
I've tried explaining that it is a legal requirement and have had no luck thus far

 

Any Luck? I've opened multiple tickets

tommy4
First-timer

I have asked the same question with no answers. I spoke with CRA and I was advised this is not legal, their shipping fees include taxes then they must provide an invoice showing the taxes charged

 

LabelLegend
First-timer

I am having the same problem. what is the work around for this? how did you end up calculating the sales tax paid without it?

Lkorexi
Contributor

I've had this ticket open for over a year and still not getting anywhere. We have tens of thousands of dollars that we cannot put through our HST filings for the year because of this and causing a extreme overpayment to CRA.

Lkorexi
Contributor

This is the response I received from their team:

Shipstation- "I truly appreciate your understanding regarding the inconvenience you are currently facing. I managed to discuss this issue with our Senior Support team, and they indicated that this is not a service we provide; it would be considered a feature request. ShipStation does not provide tax breakdowns.
2:02 PM

 I spoke with CRA and I was advised this is not legal, their shipping fees include taxes then they must provide an invoice showing the taxes charged, otherwise it will not be submitable to CRA.

 

aamvanmarketing
First-timer

How are we to submit our tax reports to CRA?