HST charged on out-of-Canada shipment - how do I enter?

I have an invoice from a brokerage firm.  Some of it is duties, some is HST.  There is Customs GST and Brokerage GST/HST on the invoice.  The result is that the amount of GST/HST doesn't conform to any set % such as 13% Ontario, 5% Manitoba.  When I'm creating the split transaction on my bank account transactions, I can't just enter an amount of GST/HST paid.

How do I deal with this transaction in order to claim back the GST/HST as an Input Tax Credit?

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