wish商戶加拿大稅務(wù)常見問題解答-ESG跨境

Wish商戶加拿大常見問題解答：

1. 某商戶將產(chǎn)品出售給加拿大境內(nèi)用戶，并從加拿大境內(nèi)發(fā)貨。此商戶是否需要代繳 GST/HST？

是的，此商戶需要代繳 GST/HST，且必須在加拿大進(jìn)行 GST/HST 登記。

2. 某加拿大本土商戶將產(chǎn)品出售給加拿大境內(nèi)用戶，并從加拿大境內(nèi)發(fā)貨，但此商戶屬于年收入低于3萬加元的小企業(yè)，未進(jìn)行 GST/HST 登記，是否允許在 Wish 平臺上銷售產(chǎn)品？

如果沒有有效的 GST/HST 登記號碼，Wish 將不再允許任何商戶向加拿大消費(fèi)者銷售從加拿大境內(nèi)發(fā)貨的商品。請獲取 GST/HST 登記號碼或咨詢。

3. 某商戶從魁北克省發(fā)貨給該省內(nèi)的用戶，是否需要代繳 QST？

是的，此商戶需要代繳 QST，且必須在魁北克省進(jìn)行 QST 登記。這種情況下，從魁北克省發(fā)貨給該省內(nèi)用戶，一個訂單的總稅率將為 14.975%。

4. 某商戶從加拿大境內(nèi)發(fā)貨給薩斯喀徹溫省用戶，是否 GST/HST 和 PST 均由 Wish 代繳？

不是，商戶必須進(jìn)行 GST/HST 登記，并向機(jī)構(gòu)代繳 5% 的 GST/HST。Wish 作為加拿大薩斯喀徹溫省的市場促進(jìn)者，將負(fù)責(zé)計(jì)算和代繳 6% 的 PST。

Frequently Asked Questions:

1. A merchant sells goods to customers located in Canada and ships the goods from Canada. Is the merchant required to remit GST/HST? 

Yes, this merchant is responsible for remitting GST/HST. It is a requirement for this merchant to register for GST/HST in Canada. 

2. A Canadian domiciled merchant sells goods to customers located in Canada and ships the goods from Canada but has no GST/HST registration as the merchant is considered small business under the CAD 30,000 annual revenue threshold. Is the merchant allowed to sell on Wish? 

Without a valid GST/HST registration number, Wish will no longer allow any merchant to sell goods to Canadian consumers that are shipped from within Canada. Please obtain your GST/HST registration number or consult with your tax advisors.

3. A merchant ships goods from Quebec to customers in Quebec. Is the merchant required to remit QST? 

Yes, this merchant is responsible for remitting QST. It is a requirement for the merchant to register for QST in Quebec. In this case, the total tax on an order shipped from Quebec to customers located in Quebec will be 14.975%. 

4. A merchant ships goods from Canada to customers located in Saskatchewan. Is remitting GST/HST and PST? 

No, the merchants have to be registered for GST/HST and remit the GST/HST of 5% to the Candian authority. Wish is marketplace facilitator for the Candian province Saskatchewan, so Wish will calculate and remit PST (6%). 

特別聲明：以上文章內(nèi)容僅代表作者本人觀點(diǎn)，不代表ESG跨境電商觀點(diǎn)或立場。如有關(guān)于作品內(nèi)容、版權(quán)或其它問題請于作品發(fā)表后的30日內(nèi)與ESG跨境電商聯(lián)系。