Problem with Seller collected Sales Tax (GST) on combined invoices

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).

 

tyler@ebay 

 

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.

 

 

 



"What else could I do? I had no trade so I became a peddler" - Lazarus Greenberg 1915
- answering Trolls is voluntary, my policy is not to participate.
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Problem with Seller collected Sales Tax (GST) on combined invoices

tyler@ebay
Community Member

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!

Tyler,
eBay
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Problem with Seller collected Sales Tax (GST) on combined invoices


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:

 

  • Transaction was not on this ID, it was on another, probably linked to this one if you want to find it)
  • Sale was today
  • Buyer is located in Thornhill ON
  • I am located in Toronto ON
  • Before I revised the shipping the tax amount showing reflected the total with original shipping
  • The revised invoice sent to the buyer reflected only tax for the Item value


"What else could I do? I had no trade so I became a peddler" - Lazarus Greenberg 1915
- answering Trolls is voluntary, my policy is not to participate.
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Problem with Seller collected Sales Tax (GST) on combined invoices

Thanks @recped - I was able to find it. 

 

The tax team looked at the general question overnight and then wrote back just a bit ago asking me for more detail (a good sign). I've gotten that to them and will keep you posted as I hear back.

Tyler,
eBay
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Problem with Seller collected Sales Tax (GST) on combined invoices

tyler@ebay
Community Member

Hi @recped - following up on this!

 

The team involved reviewed and found it to be a tech issue. They've created a fix and it should begin rolling out today.

 

Will you keep an eye on it and let me know if you see it happening after today?

 

Thanks!

Tyler,
eBay
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Problem with Seller collected Sales Tax (GST) on combined invoices

I was having this issue as well before, seems to be working now!

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