Appendix 1: Tax UIDs

These are the currently defined Tax UIDs for the Canadian GST online submission and their contribution to each VAT box for the generated paper form and NETfile return. A TaxUID represents a certain tax matter and is linked to a corresponding Sage X3 tax code through the Online submission mapping setting.

Tax UID Description	Paper return		NETfile return
Output taxes	Net Amount	Tax Amount	Net Amount	Tax Amount
CA.OutputGoods_CA.ExemptCA.FED Sale of exempt rate goods to CA customers	101	103	101	103
CA.OutputGoods_CA.StandardCA.FED Sale of standard rate goods to CA customers	101	103	101	103
CA.OutputGoods_CA.ZeroCA.FED Sale of zero rate goods to CA customers	101	103	101	103
CA.OutputServices_CA.ExemptCA.FED Sale of exempt rate services to CA customers	101	103	101	103
CA.OutputServices_CA.StandardCA.FED Sale of standard rate services to CA customers	101	103	101	103
CA.OutputServices_CA.ZeroCA.FED Sale of zero rate services to CA customers	101	103	101	103
CA.ExportOutput_CA.ExemptCA.FED Sale of exempt rate goods or services to non-CA customers	101	103	101	103
CA.ExportOutput_CA.StandardCA.FED Sale of standard rate goods or services to non-CA customers	101	103	101	103
CA.ExportOutput_CA.ZeroCA.FED Sale of zero rate goods or services to non-CA customers	101	103	101	103
CA.OutputAdjustment_CA.ZeroCA.FED For increasing the net amount of GST you are a liable to pay for a reporting period.		104		104
CA.OutputRealProp_CA.StandardCA.FED Real Property Sales	101	103	101	103
Input Taxes
CA.InputGoods_CA.ExemptCA.FED Purchase of exempt rate goods from CA suppliers		106		106
CA.InputGoods_CA.StandardCA.FED Purchase of standard rate goods from CA suppliers		106		106
CA.InputGoods_CA.ZeroCA.FED Purchase of zero rate goods from CA suppliers		106		106
CA.InputServices_CA.ExemptCA.FED Purchase of exempt rate services from CA suppliers		106		106
CA.InputServices_CA.StandardCA.FED Purchase of standard rate services from CA suppliers		106		106
CA.InputServices_CA.ZeroCA.FED Purchase of zero rate services from CA suppliers		106		106
CA.ImportInputGoods_CA.ExemptCA.FED Purchase of exempt rate goods from non-CA suppliers		106		106
CA.ImportInputGoods_CA.StandardCA.FED Purchase of standard rate goods from non-CA suppliers		106		106
CA.ImportInputGoods_CA.ZeroCA.FED Purchase of zero rate goods from non-CA suppliers		106		106
CA.ImportInputServices_CA.ExemptCA.FED Purchase of exempt rate services from non-CA suppliers		106		106
CA.ImportInputServices_CA.StandardCA.FED Purchase of standard rate goods from non-CA suppliers		106		106
CA.ImportInputServices_CA.ZeroCA.FED Purchase of zero rate goods from non-CA suppliers		106		106
CA.InputAdjustment_CA.ZeroCA.FED For decreasing the net amount of GST you are a liable to pay for a reporting period.		107		107
CA.InputRebate_CA.StandardCA.FED 111 Rebates		111		111
CA.InputNewHouse_CA.StandardCA.FED 135 New Housing Rebates				135
CA.InputPensionRebate_CA.StandardCA.FED 136 Deduction for pension rebate amount				136
CA.RealProp_CA.StandardCA.FED Real Property		205		205
CA.SelfAssessed_CA.StandardCA.FED Self Assessed GST/HST	405	405	405	405
CA.InputInstalments_CA.StandardCA.FED 110 Instalments and other annual filler payments		110		110

Appendix 1: Tax UIDs

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