Joe

I have come across 2 issues on Tax Inquiry and 1 issue on Tax Report:

1. Input Taxes are treated as Output Taxes:

Purchases/Supplier Invoice

Line:
Shipping Expenses $90 
GST / TPS 5% Paid $4.50
QST / TVQ 9.975% Paid $8.98

Banking and General Ledger/Inquiries and Reports/Tax Inquiry
GST / TPS 5%    Charged on sales (Output Tax):    4.50    90.00
GST / TPS 5%    Paid on purchases (Input Tax):    0.00    0.00

QST / TVQ 9.975%    Charged on sales (Output Tax):    8.98    90.03
QST / TVQ 9.975%    Paid on purchases (Input Tax):    0.00    0.00

Expected outcome:
GST / TPS 5%    Charged on sales (Output Tax):    0.00    0.00
GST / TPS 5%    Paid on purchases (Input Tax):    -4.50 -90.00

QST / TVQ 9.975%    Charged on sales (Output Tax):    0.00    0.00
QST / TVQ 9.975%    Paid on purchases (Input Tax):    -8.98 -90.00

2. Tax base amounts ae being calculated instead of reflecting the actual invoice amount. Tax base in the above example is $90 but the tax base for 9.975 was calculated as 8.98/0.09975 resulting in 90.03. The same result on Tax reports.  This creates a discrepancy in our tax filings where we need to report the tax bases as well.