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May 13, 2019 5:32 pm
what is the formula to calculate line 103 if I have 40373$ on line 101 and 0$ on line 104.
My accountant filed 5275.81$ on line 103 and I am dying to find out how he got this number
Thanks
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May 13, 2019 7:38 pm
Line 103 is equal to the total HST (13%) collected from customers. If you have charged HST on all sales made in the year, then Line 103 will be equal to result of 13% multiplied by line 101 (sales).