Does paid parking include GST/HST?
I am trying to enter some expenses for the partners of the business and am not sure what to do when the receipt does not have the taxes broken out and just lists a total.
For example, they went on a work-related trip and have some tickets for paid parking. If the parking ticket says $10.00, do I enter this as $10.00 'inclusive of sales tax'? Or $10.00 'exempt'? Or something else entirely?
Any indication as to how I should enter these would be greatly appreciated.
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