CRA官网:如果你已经在 CRA 官网设置了企业账户,可以直接登录“我的企业账户”,找到“提交申报表”进行操作。 GST/HST NETFILE:你需要一个由 CRA 邮寄给你的四位数代码,然后通过 NETFILE 提交申报表。 GST/HST TELEFILE:拨打 1-800 号码,在人工或语音提示的帮助下提交报税表。 如何填写申报表? 准备好提交表格...
Services Tax or Harmonized Sales Tax (GST/HST) returns and to remit payments to the Canada Revenue Agency (CRA). However, the CRA allows taxpayers to file and remit taxes calculated on acquired fixed assets electronically. You can file GST/HST returns electronically using any of the following ...
You can claim 100% ITCs for these expenses throughout your fiscal year. If you file monthly or quarterly GST/HST returns, add the 50% adjustment for the excess ITCs you claimed during the year to your net tax calculation for the first reporting period after the end of your fiscal year. ...
). If you are an GST/HST registrant and your input tax credits exceed GST/HST collected on sales, you may claim a refund of the excess from Canada Revenue Agency. If you're not a registrant the GST/HST paid on expenses is included as part of the expense when computing net income....
Canada Periodic GST/HST Return (GST 34) When you create a Canada GST Report, you need to customize filters in the tax return template. To learn more about how to generate and configure the Canada GST34 Worksheet report, see Canada GST Report: GST34 Worksheet. General Notices Previous Page...
The new HST eliminated or rebated tax... H Cunliffe 被引量: 0发表: 0年 Stated price net of rebate "This memorandum updates GST/HST Memorandum 19.3.1.1, dated July 1998 to reflect the reduction of the rate of the GST from 7% to 6%. This memorandum explai... Rv/EPDF 被引量: 0...
A Professional Accounting Firm, Chartered Professional Accountants – Specializing in Tax and CRA Audits (Income Tax , HST, GST, PST) for Small and Mid-Size Businesses in Vancouver, Burnaby, Coquitlam, Maple Ridge, Greater Vancouver Area, Calgary and Toronto. MK & ASSOCIATES | 604.808.0392 | ...
Businesses may want to register for the simplified GST/HST because it makes it easier to report and remit the GST/HST collected. Here are a few benefits to the simplified registration process: You do not need to provide the tax administration with the security deposit that is normally required...
Businesses may want to register for the simplified GST/HST because it makes it easier to report and remit the GST/HST collected. Here are a few benefits to the simplified registration process: You do not need to provide the tax administration with the security deposit that is normally required...
Businesses may want to register for the simplified GST/HST because it makes it easier to report and remit the GST/HST collected. Here are a few benefits to the simplified registration process: You do not need to provide the tax administration with the security deposit that is normally required...