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Subject: Re: [tax] Upcoming Indirect Tax Conf. Call

In the invoice sent from seller to purchaser, the Canadian GST/HST
makes no distinction between a large and a small business, with the
single exception that very small businesses may opt out of
registering to collect GST/HST.  There are other specific
exceptions, but none is based on the size of a business taking part
in the transaction.  Thus, while the tax-related elements of an
invoice must be optional for GST/HST purposes, all data elements
that have been identified as required for a large business are also
applicable to a small business.


On 10 Aug 2005 21:41:51 -0000, John.Glaubitz@vertexinc.com wrote:

>This email is to serve as a reminder, for those interested, 
>that there will be a conference call tomorrow, Aug. 11 at 
>4:00 pm EST, on the Indirect Tax submission to UBL.  Postings 
>of some of the related documents will follow including the 
>latest list of additions for UBL 2.0, a subset of the UBL 
>data dictionary for Tax and a model that presents a possible 
>merger of the UBL 1.0 conceptual model and the TaxXML 
>Reference model.
>The agenda for the call will be:
>- Review status and existing documents
>- Discuss path forward for TaxXML coordination with UBL
>- Determine futher deliverables for Indirect Tax
>The Dial-In information is:
>Toll Free Dial In Number: (888) 422-7105 
>Int'l Paid Dial In Number: (608) 250-9675 
>Participant Code: 990294

Andrew Webber  [consultant to CRA]
Offsite: awebber@wwwebbers.com (613-842-8116)
Onsite: Andrew.Webber@ccra-adrc.gc.ca (613-952-1890)

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