Selling goods from US Company to Canada, calculate GST,PST and HST for Canada

[NeerajSaxena]

Hello SAP Gurus

We sell goods from USA to Canada and collect GST, PST and HST based on Canada Tax Requirements. How we can achieve this in S4 Hana Public cloud ?  (currently SAP is only providing US Sales Tax even if we select Canada Customer)

Also does connection to external tax system like Avalara useful in this scenario?

Regards

Neeraj

[OwenLiu]

Informed expert.

[OwenLiu]

Hello, Currently, Registration for Indirect Taxation Abroad (RITA) does not support the United States or Canada. SAP note 2907372 provides more information and restrictions. External tax systems or services can’t be used as this has been discontinued for Canada. Best Regards, Owen

[OwenLiu]

Suggest to vote on the existing feature request:

https://influence.sap.com/sap/ino/#/idea/326272

[NeerajSaxena]

Hi , So what is the solution within SAP without connecting it to the external tax system. SAP has both US and Canada Localization inbuilt so how we can support this scenario in standard S4 hana public cloud system.