Shopify治理您的加拿大税费
治理您的加拿大税费
本指南适用于在加拿大境内销售产品的商家。 。。 。。。。您有责任咨询外地税务机构或税务专业人士 ，，，，，，确保向客户收取准确的税率 ，，，，，，并确保准确申报和汇付税费。 。。 。。。。备注
更新市肆以使用新的加拿大税费功效后 ，，，，，，您可以治理您的税费设置 ，，，，，，其中包括注册挂号、税费笼罩和客户免税。 。。 。。。。
本页相关主题
治理您注册的区域
加拿大手动税费要求
笼罩税费
治理您的税费宽免
治理您的税费盘算
税费舍入
相关链接
治理您注册的区域
您可以随时添加、删除或更改您的挂号或账号。 。。 。。。。
办法：
在 Shopify 后台中 ，，，，，，转到设置 > 税费和关税。 。。 。。。。
在国家/地区部分 ，，，，，，点击*加拿大。 。。 。。。。
在销售税部分 ，，，，，，执行以下操作之一：
若要设置新的税务挂号信息 ，，，，，，请点击征收销售税。 。。 。。。。
若要编辑现有的税务挂号信息 ，，，，，，请点击要编辑的区域旁边的 ... 按钮。 。。 。。。。
更新您的区域和账号。 。。 。。。。
单击生涯。 。。 。。。。
加拿大手动税费要求
您可以对 Shopify 设置的税费提供优惠 ，，，，，，但请注重以下限制：
笼罩加拿大仅适用于不列颠哥伦比亚省、马尼托巴省、萨斯喀彻温省和魁北克的 GST。 。。 。。。。
对新布伦瑞克、纽芬兰和拉布拉多、新斯科舍省、安简陋省和 PEI 税率的笼罩仅适用于它们响应的 HST 税率。 。。 。。。。
对不列颠哥伦比亚省、曼尼托巴省、萨斯喀彻温省和魁北克省的税率的优惠仅适用于它们响应的 PST、RST 或 QST 税率。 。。 。。。。
艾伯塔省、西北地区、育逍遥域和努纳武特都没有税费 ，，，，，，因此无法将优惠应用于这些地区。 。。 。。。。
笼罩还会受到注册区域的影响：
若要笼罩适用于加拿大 GST ，，，，，，您需要添加您的加拿大 GST 账户。 。。 。。。。
若要笼罩适用于新不伦瑞克、纽芬兰和拉布拉多、新斯科舍省、安简陋省或裴中的 HST 税率 ，，，，，，您需要添加您的加拿大 GST 账户。 。。 。。。。
若要笼罩适用于曼尼托巴省的 RST 税率 ，，，，，，您需要添加您的曼尼托巴账户。 。。 。。。。
若要笼罩适用于不列颠哥伦比亚省的 PST 税率 ，，，，，，您需要添加您的不列颠哥伦比亚省账户。 。。 。。。。
若要笼罩适用于萨斯喀彻温省的 PST 税率 ，，，，，，您需要添加您的萨斯喀彻温省账户。 。。 。。。。
若要笼罩适用于魁北克省的 QST 税率 ，，，，，，您需要添加您的魁北克账户。 。。 。。。。
笼罩税费
有时 ，，，，，，默认税率不适用于某些产品。 。。 。。。。例如 ，，，，，，某些类型的儿童打扮可能免税或税率较低。 。。 。。。。若是默认税率不适用 ，，，，，，则需要建设税费笼罩。 。。 。。。。
建设手动税费的历程分为两步。 。。 。。。。您首先要建设包括具有差别税率的产品的手动建设的产品系列。 。。 。。。。然后需要指定手动税费适用的区域及其税率。 。。 。。。。
有关产品系列的详细信息 ，，，，，，请参阅产品系列。 。。 。。。。
办法：
建设产品系列：
建设税费笼罩：
治理您的税费宽免
除了将客户设置为免去所有税费之外 ，，，，，，您还可以为客户免去特定的加拿大税费。 。。 。。。。您可以在 Shopify 后台的客户资料页面中更改主顾的免税设置。 。。 。。。。请参阅设置加拿大客户免税相识详细信息。 。。 。。。。
治理您的税费盘算
您可以治理将确定怎样盘算产品税费的种种设置。 。。 。。。。例如 ，，，，，，您可以设置是否将税费包括在您的产品价钱中、是否对数字产品收取增值税 ，，，，，，以及是否对运费应用税费。 。。 。。。。您可以在税费和关税设置页面上治理这些设置。 。。 。。。。请参阅手动税费和免税以相识详细信息。 。。 。。。。
办法：
转到设置 > 税费和关税。 。。 。。。。
在税费盘算部分中 ，，，，，，选摘要应用的选项。 。。 。。。。
税费舍入
之前 ，，，，，，系统通过盘算订单小计的税费 ，，，，，，然后对效果举行舍入 ，，，，，，来提供发票级别的舍入税费。 。。 。。。。将您的设置更新为使用新的欧盟税费功效后 ，，，，，，税款金额改为在订单项目级别四舍五入。 。。 。。。。这意味着税款总额的盘算方法是将适用税率应用于订单中的每一项 ，，，，，，对效果举行舍入 ，，，，，，然后将这些小计加总 ，，，，，，以此获得订单的总税金额。 。。 。。。。
订单项级别的舍入税费可以刷新差别税率的盘算 ，，，，，，并且可以更轻松地盘算包括应税和非应税产品订单的税费。 。。 。。。。
发票级别和订单项目级别的税收舍入示例
您的客户下了一笔包括 42 种差别商品的订单 ，，，，，，每种商品的价钱为 14.99 美元并且税率为 13%。 。。 。。。。每种产品的订单项税费为价钱 (14.99) 乘以税率 (0.13) ，，，，，，效果为 1.9487。 。。 。。。。
先前 ，，，，，，所有订单项目的税费都将相加 ，，，，，，总额会举行舍入。 。。 。。。。在本例中 ，，，，，，相加后的总额为 81.8454 美元 ，，，，，，舍入后的效果为 81.85 美元。 。。 。。。。
税费现在以订单项目级别举行舍入。 。。 。。。。订单项目级别金额 1.9487 美元舍入为 1.95 美元。 。。 。。。。接下来 ，，，，，，我们将此金额加总来获得税款总额。 。。 。。。。在本例中 ，，，，，，税款总额为 81.90 美元。 。。 。。。。
相关链接
治理您的加拿大税费
向加拿大税务局注册
Shopify商户官网原文详情：
Manage your Canadian taxes
After you update your store to use the new Canadian tax features, you can manage your tax settings, including your registrations, overrides, and customer exemptions.
On this page
Manage the regions in which you're registered
Canadian tax override requirements
Override taxes
Manage your tax exemptions
Manage your tax calculations
Tax rounding
Related links
Manage the regions in which you're registered
You can add, delete, or change your registrations or account numbers at any time.
Steps:
From your Shopify admin, go to Settings > Taxes and duties.
In the Countries/regions section, click*Canada*.
In the Sales tax section, do either of the following:
To set up a new tax registration, click Collect sales tax.
To edit an existing tax registration, click the ... button next to the region you want to edit.
Update your regions and account numbers.
Click Save.
Canadian tax override requirements
You can override the taxes that Shopify sets, but be aware of the following restrictions:
Overrides to Canada apply only to the GST in British Columbia, Manitoba, Saskatchewan, and Quebec.
Overrides to New Brunswick, Newfoundland and Labrador, Nova Scotia, Ontario, and PEI tax rates apply only to their corresponding HST rates.
Overrides to British Columbia, Manitoba, Saskatchewan, and Quebec tax rates apply only to their corresponding PST, RST, or QST rates.
Alberta, Northwest Territories, Yukon, and Nunavut have no tax, so overrides can't be applied to those regions.
Overrides are also affected by your registrations:
For overrides to apply to Canada GST, you need to add your Canadian GST account.
For overrides to apply to HST rates in New Brunswick, Newfoundland and Labrador, Nova Scotia, Ontario, or PEI, you need to add your Canadian GST account.
For overrides to apply to the Manitoba RST rate, you need to add your Manitoba account.
For overrides to apply to the British Columbia PST rate, you need to add your British Columbia account.
For overrides to apply to the Saskatchewan PST rate, you need to add your Saskatchewan account.
For overrides to apply to the Quebec QST rate, you need to add your Quebec account.
Override taxes
Sometimes the default tax rates don't apply to certain products. For example, certain types of children's clothing might be exempt from tax or have a lower tax rate. If the default rates don't apply, then you need to create an override.
Creating an override is a two-step process. You first create a manual collection that includes the products that have a different tax rate. Then you specify in what region the override applies and its rate.
For details on collections, refer to Collections.
Steps:
Create a collection:
From your Shopify admin, go to Products > Collections.
Click Create collection, and then enter a name for it.
Under Collection type, select Manual
Click Save collection.
Create the override:
Go to Settings > Taxes and duties.
In the Countries/regions section, click Canada.
In the Tax overrides section, click Add product override.
Select the collection.
Select the region in which the override applies.
Enter the tax rate for the collection in that region.
Click Save.
Manage your tax exemptions
As well as setting up a customer to be exempt from all tax, you can exempt a customer from specific Canadian taxes. You can change a customer's exemption settings in your Shopify admin on the customer's profile. Refer to Setting Canadian tax exemptions for more information.
Manage your tax calculations
You can manage various settings that determine how tax is calculated on your products. For example, you can set whether taxes are included in your prices, whether to charge VAT on digital goods, and whether to apply tax to shipping costs. You manage these settings on the Taxes and duties settings page. Refer to Tax overrides and exemptions to learn more.
Steps:
Go to Settings > Taxes and duties.
In the Tax calculations section, select the options that apply.
Tax rounding
Previously, taxes were rounded at the invoice level by calculating the taxes on the order's subtotal, and then rounding the results. After you update your settings to use the EU tax features, tax amounts are rounded at the line-item level. In this case, the total tax value is calculated by applying the tax rate to each line in the order, rounding the result, and then adding these subtotals together to arrive at the total value of the order.
Rounding taxes at the line level improves the calculation of different tax rates and makes it easier to calculate taxes for orders that include taxable and non-taxable products.
Example of tax rounding at the invoice level and at the line-item level
A customer makes an order containing 42 different items, each of which have a price of $14.99 and are subject to 13% HST. The line item tax for each product is determined by multiplying the price (14.99) by the tax rate (0.13), for a result of 1.9487.
Previously, the tax of each line item was added together, and the total was rounded. In this case, the added total was $81.8454, which was rounded to $81.85.
Tax is now rounded at the line-item level, which means the tax amount is rounded for every product individually. The line-item tax amount of $1.9487 is rounded to $1.95, which is then added together to get the total. In this case, the tax total is $81.90.
Related links
Managing your Canadian taxes
Registering with Canadian tax agencies
文章内容泉源：Shopify商户官方网站