01-04-2021 03:38 PM
I have detected a serious problem with the calculation of GST/HST (seller collected) when sending an invoice for combined shipping.
Today I had a customer purchase 6 items, they sent me a Request For Total (the notification is now in the "new" format, new at least for the subject of the Total Request).
I revised the shipping amount and sent the invoice. I noticed that unlike in the past the GST amount did not change after I adjusted the shipping amount (reduced from $60 to $20).
I hoped and assumed that when the invoice was actually sent the adjustment to taxes would be made but the invoice copy I received contained very odd totals. Digging a little deeper I found that no taxes were applied to the shipping charges at all, neither the original amount of $60 nor the revised amount of $20. The only GST charged to the customer was for the Item value itself.
I sure hope I don't ever have to explain this mess to a CRA auditor (been there, done that, more than once).
Can you please have a look at this situation, I'd be happy to discuss it with someone in the know, I don't think regular customer service would have a clue.
01-04-2021 04:12 PM
01-04-2021 05:01 PM
tyler@ebay wrote:Hi @recped - this is definitely concerning - I need to call in the big guns on this one.
Will you let me know the buyer's location? Don't need the address, but province would be helpful.
Thanks!
Some additional info:
01-05-2021 06:15 PM
01-12-2021 10:20 AM
01-15-2021 01:29 AM - edited 01-15-2021 01:39 AM
I was having this issue as well before, seems to be working now!