管理您的加拿大税费

更新商店以使用新的加拿大税费功能后，您可以管理您的税费设置，其中包括注册登记、税费覆盖和客户免税。

本页相关主题

  • 管理您注册的区域

  • 加拿大手动税费要求

  • 覆盖税费

  • 管理您的税费豁免

  • 管理您的税费计算

  • 税费舍入

  • 相关链接

管理您注册的区域

您可以随时添加、删除或更改您的登记或账号。

步骤：

  1. 在 Shopify 后台中，转到设置 > 税费和关税。

  2. 在国家/地区部分，点击*加拿大。

  3. 在销售税部分，执行以下操作之一：

    1. 若要设置新的税务登记信息，请点击征收销售税。

    2. 若要编辑现有的税务登记信息，请点击要编辑的区域旁边的 ... 按钮。

  4. 更新您的区域和账号。

  5. 单击保存。

加拿大手动税费要求

您可以对 Shopify 设置的税费提供优惠，但请注意以下限制：

  • 覆盖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、安大略省和 PEI 税率的覆盖仅适用于它们相应的 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相应的 PST、RST 或 QST 税率。

  • 艾伯塔省、西北地区、育空地区和努纳武特都没有税费，因此无法将优惠应用于这些地区。

覆盖还会受到注册区域的影响：

  • 若要覆盖适用于加拿大 GST，您需要添加您的加拿大 GST 账户。

  • 若要覆盖适用于新不伦瑞克、纽芬兰和拉布拉多、新斯科舍省、安大略省或裴中的 HST 税率，您需要添加您的加拿大 GST 账户。

  • 若要覆盖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。

  • 若要覆盖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。

  • 若要覆盖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。

  • 若要覆盖适用于魁北克省的 QST 税率，您需要添加您的魁北克账户。

覆盖税费

有时，默认税率不适用于某些产品。例如，某些类型的儿童服装可能免税或税率较低。如果默认税率不适用，则需要创建税费覆盖。

创建手动税费的过程分为两步。您首先要创建包含具有不同税率的产品的手动创建的产品系列。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。

步骤：

  1. 创建产品系列：

  2. 创建税费覆盖：

管理您的税费豁免

除了将客户设置为免除所有税费之外，您还可以为客户免除特定的加拿大税费。您可以在 Shopify 后台的客户资料页面中更改顾客的免税设置。请参阅设置加拿大客户免税了解详细信息。

管理您的税费计算

您可以管理将确定如何计算产品税费的各种设置。例如，您可以设置是否将税费包括在您的产品价格中、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管理这些设置。请参阅手动税费和免税以了解详细信息。

步骤：

  1. 转到设置 > 税费和关税。

  2. 在税费计算部分中，选择要应用的选项。

税费舍入

之前，系统通过计算订单小计的税费，然后对结果进行舍入，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能后，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计算方式是将适用税率应用于订单中的每一项，对结果进行舍入，然后将这些小计加总，以此得到订单的总税金额。

订单项级别的舍入税费可以改进不同税率的计算，并且可以更轻松地计算包含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含 42 种不同商品的订单，每种商品的价格为 14.99 美元并且税率为 13%。每种产品的订单项税费为价格 (14.99) 乘以税率 (0.13)，结果为 1.9487。

先前，所有订单项目的税费都将相加，总额会进行舍入。在本例中，相加后的总额为 81.8454 美元，舍入后的结果为 81.85 美元。

税费现在以订单项目级别进行舍入。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得到税款总额。在本例中，税款总额为 81.90 美元。

相关链接

  • 管理您的加拿大税费

  • 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:

  1. From your Shopify admin, go to Settings > Taxes and duties.

  2. In the Countries/regions section, click*Canada*.

  3. In the Sales tax section, do either of the following:

    1. To set up a new tax registration, click Collect sales tax.

    2. To edit an existing tax registration, click the ... button next to the region you want to edit.

  4. Update your regions and account numbers.

  5. 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:

  1. Create a collection:

    1. From your Shopify admin, go to Products > Collections.

    2. Click Create collection, and then enter a name for it.

    3. Under Collection type, select Manual

    4. Click Save collection.

  2. Create the override:

    1. Go to Settings > Taxes and duties.

    2. In the Countries/regions section, click Canada.

    3. In the Tax overrides section, click Add product override.

    4. Select the collection.

    5. Select the region in which the override applies.

    6. Enter the tax rate for the collection in that region.

    7. 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:

  1. Go to Settings > Taxes and duties.

  2. 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


文章内容来源：Shopify商户官方网站

（本文内容根据网络资料整理，出于传递更多信息之目的，不代表连连国际赞同其观点和立场）
*连连国际 (LianLian Global) 是连连数字旗下跨境支付核心品牌