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Hi All, Need help on QBO GST code. Subscribed for software licences from Foreign Vendor. Invoice does not have GST. Should it be 0% EP or 0%NR?
finance125
Level 1
July 22, 2020
01:37 AM
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Hi All, Need help on QBO GST code. Subscribed for software licences from Foreign Vendor. Invoice does not have GST. Should it be 0% EP or 0%NR?
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