Tax Number |
Your organization's tax ID number. |
Tax Rate |
The percentage of the tax rate that applies to State or PST taxes. |
Deferred Tax Account |
Deferral account number from your Chart of Accounts for the State/PST tax. For more information about the Chart of Accounts in Theatre Manager, click here. |
Tax Payable Account |
Liability account from your Chart of Accounts for the State/PST tax. |
Apply To Base Sale Price Only |
When selected, this option will apply the percentage set above to only the base price of the ticket or pass (parallel method). |
Apply To Base + City |
When selected, this option will apply the percentage set above to the base price plus the City price set in the City Tab(cumulative method). |
Apply To Base + Federal/GST |
When selected, this option will apply the percentage set above to the base price plus the Federal/GST tax set in the Federal/GST Tab(cumulative method). |
Apply To Base + City + Federal/GST |
When selected, this option will apply the percentage set above to the base price plus the City tax and plus the Federal/GST tax (cumulative method). |
