1/ If I'm a Californian based company which issue a sales invoice to a Massachussets based company, does sales tax should be calculated for the invoice ? If sales tax should appears which rate should I put on the sales line (The MA or CA rate?)
2/ Imagine I've got a sales invoice which contains those 3 lines :
(The quantity are hours of work, and the description are services)
Qty Description Unit Price Amount Amount inc Tax
8 Programming 100 800 ??? 1 Support Call 100 100 ??? 1 Design Spec 100 100 ??? ____________________________________________________________ TOTAL 1000 &nb sp; &nb sp;
2.a : Should I add the tax rate on each line to work out the Amount Inc TAX per sales invoice line or should I only add it to the $1000 TOTAL ?
2.b : Could you take my example and calculate the tax on this simple invoice ?
3/ Does any other kind of tax should appears on a sales invoice ? governmental ? federal ? provincial (for Canada) ??
Well I just hope calculating sales tax for North America (USA & Canada) is not a too complex process
Thank you in advance for your help