--000000000000511fd4060bdb6923 Content-Type: multipart/alternative; boundary="000000000000511fd3060bdb6922" --000000000000511fd3060bdb6922 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good afternoon, Tim - Thank you for confirming. Does the mockup below have the correct tax abbreviations in both locations? [image: image.png] On Wed, Dec 6, 2023 at 6:40=E2=80=AFAM Timothy Thomas wrote= : > Hi Alyson, > > After researching a bit more, Renee is partially correct. > > GST / TPS =3D Federal tax which is 5% > QST / TVQ =3D Quebec (Provincial) Tax which is 9.975% > > Sorry for the confusion. > > As for the invoice language, I would prefer the client select their > preference by checking the box. > > Thanks! > Tim > > On Tue, Dec 5, 2023 at 8:11=E2=80=AFPM Alyson Rohane > wrote: > >> Good afternoon, Tim - >> >> I hope your week is going well! >> >> We wanted to touch base with you before proceeding with updating the tax >> abbreviations for the French PDF invoices. The mock up (screenshot below= ) >> was the one you previously approved. In Renee's email highlighted below, >> she is stating that the abbreviations are not correct. Are you able to >> provide some insight/clarity on this? We want to get this finalized to m= ove >> forward with updating/testing. >> >> Additionally, we would like your feedback on the French PDF process for >> Montreal. Would you prefer that all invoices sent under Montreal have th= e >> French *and* English PDF attached? Or either one of the other based on >> the client's preference? There is a checkbox option on the client's setu= p >> page to send a French invoice and if it is not checked, the client will >> receive an English invoice. >> >> We appreciate your help and thank you in advance! >> >> [image: image.png] >> >> On Wed, Nov 29, 2023 at 11:30=E2=80=AFAM Ip, Renee wro= te: >> >>> Hi All, >>> >>> >>> >>> Let me clarify. >>> >>> >>> >>> PST is provincial sales tax and French version TPS =E2=80=93 this is on= ly >>> applicable to BC, Manitoba and Saskatchewan where they is PST. >>> >>> QST is Quebec sales tax and French version TVQ =E2=80=93 this is only a= pplicable >>> to Quebec. >>> >>> GST/HST is the federal tax. >>> >>> >>> >>> In additional to the above, there=E2=80=99s a few errors noted on your = invoice. >>> First section. >>> >>> - PST/TPS, the tax charged here is 9.975% so is QST for 4.99 >>> - For 2.50 that=E2=80=99s GST but the general term used for federal = tax >>> *GST/HST* and not QST nor PST. >>> >>> >>> >>> >>> >>> Second part. >>> >>> - It=E2=80=99s been updated with the same wording which I think is a= n error >>> on your side. That said, highlighted is the GST/HST # not QST/TQV/H= ST#. >>> This is mix of QST and HST which is incorrect. The second number to= be QST >>> looks fine. >>> >>> >>> >>> >>> >>> Hope this help. If additional review is required from us, we will have >>> to get fees approved to bill based on time spent. >>> >>> >>> >>> Thank you! >>> >>