设置加拿大客户免税

您可以为客户设置免税，以防止向他们收取特定税费。例如，您可以为特定省份的第一民族身份持有者或经销商设置免税。

本页相关主题

  • 免税类型

  • 设置免税

  • POS 的税金豁免

  • 相关链接

免税类型

您可以在 Shopify 中向您的客户设置以下免税类型。您注册纳税的省份可享受免税。如果您尚未注册，请参阅设置加拿大税费。

免税类型描述
第一民族身份免税适用于持有有效印度身份证明的加拿大第一民族人员（HST、PST、RST 和 QST）。此免税适用于个人和组织的省级税。所有省份都支持免税，因此您应咨询省税务机构了解更多详细信息。
外交官免税适用于加拿大外交官 - 位于马尼托巴省（GST、RST）和新斯科舍省 (HST)。各省份的免税情况不尽相同，因此您应咨询省税务机构了解更多详细信息。
经销商免税适用于在不列颠哥伦比亚省 (PST)、曼尼托巴省 (RST) 和萨斯喀彻温省 (PST) 购买商品进行转售或租赁的买家。
商业性渔业免税适用于在不列颠哥伦比亚省 (PST)、曼尼托巴省 (RST)、新斯科舍省 (HST)、爱德华王子岛 (HST) 和萨斯喀彻温省 (PST) 购买商品用于商业捕渔的买家。
生产机械行业免税适用于在不列颠哥伦比亚省 (PST) 和萨斯喀彻温省 (PST) 购买生产机械的买家。
承包商免税适用于不列颠哥伦比亚省 (PST) 和萨斯喀彻温省 (PST) 的承包商。
分包商免税适用于不列颠哥伦比亚省 (PST) 和萨斯喀彻温省 (PST) 的分包商。
购买免税适用于在安大略省 (RST) 购买车辆。
农民免税适用于在曼尼托巴省 (RST)、新斯科舍省 (HST) 和萨斯喀彻温省 (PST) 购买农用设备。

符合免税条件的客户将获得证明其身份的证书或其他形式的文件。当客户与您联系，表明其符合免税条件时，您可以要求他们提供此类文件的副本。如果您不确定客户是否符合条件，您应要求客户提供相关文件并向相应税务机关核实。

如果您所用套餐中启用了 Avalara，那么您的免税由 Avalara AvaTax 管理。要详细了解其免税代码，请参阅 Avalara 帮助中心的文档。

设置免税

要了解有关可用免税的详细信息，请参阅免税类型。

  1. 在 Shopify 后台中，转到客户，并选择一位客户。

  2. 点击税费设置部分中的管理。

  3. 选择您要为客户设置的免税类型。

请务必注意，由您承担验证客户是否符合免税条件的责任。无法使用 Shopify 后台进行此验证。

POS 的税金豁免

使用 Shopify POS 时，您设置的任何税金豁免都会应用，但它们可能根据所用的设备而有不同的显示方式。

  • 在 Android 设备上，当您选择税费豁免客户时，小计会随之更新以显示新的税额。

  • 在 iOS 设备上，点击收费按钮前，小计将保持不变。点击该按钮后，会出现说明新价格的提示。

相关链接

  • 管理您的加拿大税费

  • 向加拿大税务局注册

  • 加拿大手动税费要求

  • 加拿大税费参考

Shopify商户官网原文详情：

Setting Canadian tax exemptions

You can set exemptions for your customers to prevent them from being charged specific taxes. For example, you can set exemptions for First Nations status holders or resellers based in particular provinces.

On this page

  • Types of exemptions

  • Set a tax exemption

  • Tax exemptions on POS

  • Related links

Types of exemptions

You can apply the following tax exemptions to your customers in Shopify. Exemptions are available for those provinces where you are registered for taxes. If you haven't yet registered, then refer to Setting up Canadian taxes.

ExemptionDescription
First Nations status exemptionApplies to First Nations peoples of Canada that hold a valid Certificate of Indian Status (HST, PST, RST, and QST). This exemption applies to the provincial portion of taxes for both individuals and organizations. Exemptions exist in all provinces, so you should check with your provincial tax agency for more details.
Diplomat exemptionApplies to Canadian diplomats in Manitoba (GST, RST) and Nova Scotia (HST). Exemptions differ from province to province, so you should check with your provincial tax agency for more details.
Reseller exemptionApplies to buyers that purchase goods for resale or lease in British Columbia (PST), Manitoba (RST), and Saskatchewan (PST).
Commercial fishery exemptionApplies to buyers that purchase goods for use in commercial fishing in British Columbia (PST), Manitoba (RST), Nova Scotia (HST), Prince Edward Island (HST), and Saskatchewan (PST).
Production machinery exemptionApplies to buyers that purchase production machinery in British Columbia (PST) and Saskatchewan (PST).
Contractor exemptionApplies to contractors in British Columbia (PST) and Saskatchewan (PST).
Subcontractor exemptionApplies to subcontractors in British Columbia (PST) and Saskatchewan (PST).
Purchase exemptionApplies to vehicle purchases in Ontario (RST).
Farmer exemptionApplies to purchases of farming equipment in Manitoba (RST), Nova Scotia (HST), and Saskatchewan (PST).

Customers that are eligible for exemption from taxes will have a certificate or other form of documentation proving their status. When a customer contacts you to indicate that they have a tax exemption, you can ask them for a copy of this documentation. If you're not sure if your customer is eligible, then you should request documentation and check with the appropriate tax authority.

Set a tax exemption

To learn more about available tax exemptions, refer to Types of exemptions.

  1. From your Shopify admin, go to Customers and select a customer.

  2. Click Manage in the TAX SETTINGS section.

  3. Select the tax exemption that you'd like to set for your customer.

It's important to note that verifying that your customers are eligible for these exemptions is your responsibility. It's not possible to verify this using the Shopify admin.

Tax exemptions on POS

Any tax exemptions you've set up are applied when using the Shopify POS app, though they're displayed differently depending on the device you use.

  • On Android devices, the subtotal is updated to reflect the new tax amount as soon as you select a tax-exempt customer.

  • On iOS devices, the subtotal remains the same until you tap the Charge button. After you tap the button, a prompt indicating the new price is displayed.

Related links

  • Managing your Canadian taxes

  • Registering with Canadian tax agencies

  • Canadian tax override requirements

  • Canadian tax reference


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