Filling GST/PST in Quebec online: what numbers do I punch into the Government remittance form

Question

I am trying to pay my GST/PST on my online banking in Quebec, but I don't know what numbers to punch in from my tax report from Simply software, 
 I need to know what numbers to put for number 105, 108, 111, 113, 205, 208, 211, 213 
 Can anyone help me please? 
 Thank you

Erzsi_I · Answer

Hi Iliak , 
 Since it looks like you are using Sage 50 Canada (formerly called Simply Accounting). I am going to move this post to that Support Group so that other users of this software will see it and can offer you their thoughts and insight. 
 For remitting sales taxes in Sage 50, you would typically follow the procedures outlined in the articles provided further below. 
 Here's a brief summary to assist you: 
 
 Add your provincial and federal government agencies as vendors if they are not already listed. 
 Determine the amount of tax you owe or are owed by generating a Tax Summary or looking at your Balance Sheet (use the dates that reflect your remitting period). 
 Record a payment or refund in the Payments window for the appropriate tax accounts. 
 
 For the numbers you need (105, 108, 111, 115, 203, 205, 281, 213), these correspond to line numbers on the GST/HST remittance form from the CRA. The process to fill these out would be: 
 
 Line 105: Total GST/HST and adjustments for the period 
 Line 108: Total GST/HST and adjustments from previous periods 
 Line 111: GST/HST due on acquisitions 
 Line 115: Recapture of input tax credits 
 Line 203: Total input tax credits (ITCs) 
 Line 205: Input tax credits from previous periods 
 Line 281: Total other credits 
 Line 213: Net tax 
 
 After calculating these values in Sage 50, you will enter them into your online banking platform when you are ready to remit to the government. 
 For further details, you can refer to the articles linked below: 
 
 Non-payroll remittance 
 Easily remit GST / HST with the Purchase Invoice module 
 Upload GST/HST to CRA through Online Filing 
 
 Hope this helps you with your GST/PST remittance. If this helps please mark it as verified :) 
 Warm Regards, 
 Erzsi

Sage 50 Canada

Filling GST/PST in Quebec online: what numbers do I punch into the Government remittance form

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