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请问公司在安省,如果客户在另外一个省(比如魁北克),客户买了我们的产品(产品运到魁北克),我做的invoice 怎样charge tax? charge HST 是安省的rate 还是魁北克的HST rate? 急,谢谢
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flower-flower
(那时花开);
2016-10-20
(#85761@41)
用魁省的5%,
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skybird86
(Jessica);
2016-10-20
(#85762@41)
魁省的PST 是9.975%, 你是说用9.975% 还是14.975%(9.975+5)?谢谢
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flower-flower
(那时花开);
2016-10-21
(#85763@41)
你们没有QST帐户不能charge QST吧。
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kiticli
(lalala);
2016-10-21
(#85764@41)
而且据我所知,QC的GST也是需要单独缴的,好像不能和其他的HST,GST放在一个帐户里。你可以打去CRA问一下:1 800 959 5525
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kiticli
(lalala);
2016-10-21
(#85765@41)
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