Ko My Canadian Business Calculate GST / HST?

Kwauri Uri uye Kwamunoenda Kutumira Kuziva Mhinduro

Mubvunzo: Ndingaverenga sei GST / HST?

Mhinduro:

Icho chinobva pane chirongwa chipi kana nharaunda nzvimbo yako yebhizimisi inogara. Mamwe mapurisa akabatanidza mapato avo ehurumende neZvakanaka uye Nhepfenyuro yeGST GST uye inopa Harmonized Sales Tax (HST) pamutengo unobhadharwa nemabasa. Mamwe mapurisa / masango haana hurumende yekutengesa mutero uye anotora HST chete, uye mamwe mapurisa anotonga imwe yakasiyana yePatent Sales Tax (PST ).

Provinces That Charge HST

Ontario, Nova Scotia, New Brunswick, Prince Edward Island uye Newfoundland / Labrador inotumira HST. Mune mapurovhinzi iwayo, iwe unokwereta chikamu chakanaka cheHST pane zvigadzirwa nemabasa. Yakabatanidzwa neGST, mumatunhu iwayo maitirwo aya:

Saka ngatiti iwe wakatengesa mhepo inotengeswa pamutengo we $ 39.99 (inotengesa zvakanaka). Kana iwe uri kutengesa iyo muNova Scotia, mutengo wayo waizoverengerwa se:

1 Wind chime $ 39.99
HST @ 15% $ 6.00

Mutengo Wose $ 45.99

Mapurisa asina PST (Provincial Tax Tax)

Kuverenga GST nekubhadhara ndechimwe chinhu chiri nyore muAlberta , Northwest Territories, Nunavut uye Yukon sezvo mapurunhu aya nenzvimbo dzisina mitero yekutengesa yenyika; GST inopomerwa nokuverenga 5% yemutengo wekutengesa kwezvinhu uye kuiwedzera mubhadharo.

Invoice yemhepo chime ingangove iri:

1 Wind chime $ 39.99
GST @ 5% $ 2.00

Mutengo Wose $ 41.99

Mapurisa Anotengesa GST nePST Zvimwe

Mumapurovhinzi mune PST ( Provincial Sales Tax ) unofanira kutengesa GST nePST ; iwe unoverenga GST pamutengo wezvinhu kana kushanda PST isati yashandiswa.

Mapuwa eManitoba, Saskatchewan uye British Columbia vane PST:

Somuenzaniso, kuManaitoba, Retail Sales Tax ndeye 8 muzana. RST, kufanana neGST, inotengeswa pamutengo wekutengesa wekutengeserana. (Mutengo wose wekutengesa unosanganisira kubhadhara, kutumira, kutakura, kana kutonga mhaka.) Saka munyaya iyi kutengeswa kwemhepo chime kunogona kuverengwa sekuti:

1 Wind chime $ 39.99
GST @ 5% $ 2.00
PST @ 8% $ 3.20

Zvose Mutengo $ 45.19

Kusiyanisa kweVatengi Vashoma

Kana mari yako yekutengesa mabhizimusi (kare mari isati yasvika) iri $ 30,000 kana pasi pasi mugore rapera iwe unofanirwa kunge uri muduku mupi uye haufaniri kubhadharira kuti uunganidze uye usunungure GST / HST. Iwe unogona kuda kuita chero zvakadaro kuitira kuti uwane GST / HST pamari inowanikwa kuburikidza neInput Tax Credits . Cherechedza kuti kumapurovhinzi anotora PST yakasiyana iwe unogona kukodzera kugovera zvishoma kune yeGST asi iwe kumapurovhinzi eSaskatchewan neManitoba unofanira kutambira PST / RST. BC ine imwe yakaenzana yekutengesa kunze kwePST.

Kusiyanisa kwekubudiswa uye Zero-Rated Goods and Services

Zvimwe zvinhu uye mabasa hazvibvumirwi kana zero-yakarongwa, izvo zvinoreva kuti haubhadhari HST pane invoice yevatengi.

Onai Zvipi Nezvibvumirano GST / HST Inodzingwa kana Zero-Yakarongwa? nokuda kwetsanangudzo yekuregererwa uye zero-rated zvinhu nezvinhu uye mienzaniso yega yega.

Kutengesa Zvakanaka Nezvivako kune Chimwe Chirongwa kana Nzvimbo

Kana uri kutengesa zvinhu uye nhepfenyuro kune imwe chirongwa kana nharaunda iwe unofanirwa GST / HST maererano nesero rakapiwa munharaunda inosvika. Saka sekuti kana bhizimisi rako richigara muBBC uye iwe uri kutengesa uye kutumira michina kuAlberta iwe unogona kutenga 5% GST panzvimbo yeB rate ye 5% GST + 7% PST.

Kutengesa Zvakanaka neMabasa kunze kweKanada

Iwe haufaniri kutengesa GST / HST pane zvekutengesa kune imwe nyika. Ikoko kunogona, zvisinei, kuve kutengeserana / kutengesa mitero. Semuenzaniso, michina yakadai semidzanga uye doro zvinowanikwa pasi pemitero kubva kune hurumende yehurumende uye yehurumende.

Kuti uwane zvakawanda pamusoro pekutengesa uye kushandisa mitsara, ona Nzira yekuInvoice uye Invoice Sample neHST . Zvose izvi zvinyorwa zvinotsanangura chaizvo izvo ruzivo runofanira kuve pa invoice pamwe nekupa ma-templates maekisiki aunogona kushandisa.

Dzokera ku> Common GST Mibvunzo Yenyaya