设置加拿大客户免税

备注

本指南合用于在加拿大境内销售产品的商家。您有责任征询本地税务机构或税务专业人士，确保向客户收取正确的税率，并确保正确申报和汇付税费。

您可以为客户设置免税，以预防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。

本页有关主题

• 免税类型

• 设置免税

• POS 的税金豁免

• 有关链接

免税类型

您能够在 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。若是您尚未注册，请参阅设置加拿大税费。

切合免税前提的客户将获得证明其身份的证书或其他大局的文件。当客户与您联系，批注其切合免税前提时，您能够要求他们提供此类文件的副本。若是您不确定客户是否切合前提，您应要求客户提供有关文件并向相应税务机关核实。

若是您所用套餐中启用了 Avalara，那么您的免税由 Avalara AvaTax 治理。要具体相识其免税代码，请参阅 Avalara 援手中心的文档。

设置免税

要相识有关可用免税的具体信息，请参阅免税类型。

1. 在 Shopify 后盾中，转到客户，并选择一位客户。

2. 点击税费设置部门中的治理。

3. 选择您要为客户设置的免税类型。

请务必把稳，由您承担验证客户是否切合免税前提的责任。无法使用 Shopify 后盾进行此验证。

POS 的税金豁免

使用 Shopify POS 时，您设置的任何税金豁免城市利用，但它们可能凭据所用的设备而有分歧的显示方式。

• 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，小计将维持不变。点击该按钮后，会出现注明新价值的提醒。

有关链接

• 治理您的加拿大税费

• 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

Note

This guide is for merchants who sell in Canada. It's your responsibility to consult with local tax authorities or a tax professional to verify that you charge your customers the correct tax rates, and to ensure that you file and remit your taxes correctly.

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.

Exemption	Description
First Nations status exemption	Applies 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 exemption	Applies 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 exemption	Applies to buyers that purchase goods for resale or lease in British Columbia (PST), Manitoba (RST), and Saskatchewan (PST).
Commercial fishery exemption	Applies 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 exemption	Applies to buyers that purchase production machinery in British Columbia (PST) and Saskatchewan (PST).
Contractor exemption	Applies to contractors in British Columbia (PST) and Saskatchewan (PST).
Subcontractor exemption	Applies to subcontractors in British Columbia (PST) and Saskatchewan (PST).
Purchase exemption	Applies to vehicle purchases in Ontario (RST).
Farmer exemption	Applies 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.

Shopify Plus

If Avalara is enabled as part of your plan, then your exemptions are managed by Avalara Avatax. To learn more about their exemption codes, refer to their documentation in the Avalara Help Center.

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

文章内容起源：Shopify商户官方网站