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...
作为非居民,是向 CRA(加拿大税局)缴税 GST/HST。 非居民进口商必须从加拿大税务局获得清关号,然后才能将商品进口到加拿大。大多数进口商品都需要缴纳 进项GST/HST。GST/HST的税率为 5%-15%不等。 如需征收关税,则关税将计入商品价值中,然后依据货件的完税价值征收 GST/HST(例如,5% GST x [货物价值 + 已付...
CRA Allows Temporary GST/HST Relief for Joint VenturesGelkopf, Allan
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 methods:Net file transfer – An Internet-based filing service that a...
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 ...
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 file annually, add the 50% adjustment to your net tax calculation for that fiscal year. Enter the adjustment on line 104 of your GST/HST ...
加拿大,购买新住宅或进行大规模翻新的住宅可以申请GST/HST新住宅退税(GST/HST New Housing Rebate)。要获得这项退税,需满足以下条件: 住宅类型:必须是购买一栋新建的住宅、建造一栋住宅或对现有住宅进行大规模翻新。这包括单户住宅、半独立住宅、排屋、公寓单位、移动住宅、浮动住宅,以及为长期住宿而建造的共管公寓或...
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...
GST/HST registrants who provide taxable goods or services have to charge and collect the GST/HST on their sales. If the GST/HST collected is greater than the GST/HST paid or payable, the difference is sent to the CRA. If the GST/HST collected is less than the GST/HST paid or payable...
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...