Indlela yokwenza i-Invoyisi yeemeko ezahlukeneyo zerhafu
Ngenxa yeemfuno zerhafu ezahlukeneyo zamaphondo ahlukeneyo kunye nemigaqo ejikeleze iMpahla kunye neNkonzo yeRhafu ( GST ) kunye neNtlawulo yeNtengiso eHlangeneyo (i- HST ), i-invoyisi evela kwishishini elifanelekileyo njengomthengisi omncinci wase-Alberta uneemfuno ezahlukeneyo ngaphandle kwe-invoyisi evela ishishini e-Ontario elingenalo.
Ngoko nantsi iqoqo leemodeli ze-invoyisi ezinika imizekelo ye-invoyisi ezahlukeneyo ezifuna iimeko zerhafu ezahlukeneyo. Mane ukhethe ohambelana neemeko zerhafu kwi shishini lakho.
Ngezantsi kweziqhagamshelwano ukuya kwii-templates ezahlukeneyo ze-invoyisi zaseKhanada, kukho uluhlu lwamaphondo kunye nemimandla ehlawulisa iirhafu ezifanelekileyo.
Izikhokelo zeevoyisi
- Indlela yokwenza i-Invoice Imveliso yokuthengisa ngaphandle kweentlawulo (i-Template ye-Invoyisi elula)
- Indlela yokubuyisela iiNkonzo zokuthengisa ngaphandle kweentlawulo (i-Template ye-Invoyisi elula)
- Indlela yokufaka i-Invoyisi ngeHST (Intlawulo yentengiso ehambelanayo)
Imirhumo ye-Canada: yiliphi iPhondo elihlawula iIphi iRhafu kunye neNinzi?
| IPhondo / indawo | Imirhumo ehlawulwe | Amanqaku |
| BC | I-GST 5% ne-PST 7% | Ukususela ngo-Ephreli 1, 2013. |
| Alberta | GST 5% | |
| WaseSaskatchewan | I-GST 5% ne-PST 5% | |
| Manitoba | I-GST 5% ne-PST 7% | |
| Ontario | HST 13% | |
| Quebec | I-GST 5% ne-QST 9.975% (I-Tax Sales yaseTuebec) | Ukususela ngoJanuwari 1, 2013, i-QST ayiyi kuphinda ihlawulwe kwi-GST. |
| New Brunswick | HST 15% | Ukwanda ukusuka ku-13% ukuya ku-15% ngoJulayi 1, 2016 |
| Nova Scotia | HST 15% | |
| Newfoundland & Labrador | HST 15% | Ukwanda ukusuka ku-13% ukuya ku-15% ngoJulayi 1, 2016 |
| IPrince Edward Island | HST 15% | Ukunyuka ukusuka kwi-14% ukuya kwi-15% ngo-Okthobha 1, 2016 |
| Amantla eNtshona-ntshona | GST 5% | |
| INunavit | GST 5% | |
| Yukon | GST 5% |
Indlela yokwenza i-Invoyisi: Izidingo ze-Invoyisi
Ngokuqhelekileyo, ii-invoyisi zaseKhanada zifuna ukwazisa abathengi bexabiso lempahla kunye / okanye iinkonzo abazithengayo kunye nemali yentela abahlawulayo kuloo mpahla kunye / okanye iinkonzo.
Ukuba uhlawula i-GST / HST kwimpahla yakho kunye / okanye iinkonzo, kufuneka ulandele iimfuno ze- Arhente yeRevenue Revenue ukuba yintoni ulwazi olufunekayo kwiivoyisi zakho.
Ezi zichazwe ngokucacileyo kwindlela zombini i- Invoyisi kunye ne-HST kunye nendlela yokunika i-GST kunye ne-PST .
Indlela yokwenza i-Invoyisi: Imithetho yokuhlawula i-PST
E-Saskatchewan, eManitoba naseBrithani Columbia, i-PST, njenge-GST, ityala kwixabiso elithengiswayo lokuthengisa.
EQuebec, i-PST ityala ngokusekelwe kwixabiso lentengiso kunye ne-GST. Ngemizekelo sibone Njani i-GST / HST?
Umxhasi weNkxaso yabaNcinci - Ngaba ufanele uhlawule i-GST / HST / PST?
Ukuba iinkcitho zakho zoshishino (phambi kweendleko) zi-$ 30,000 okanye ngaphantsi kwekota ezine zangaphambili zekhalenda awunayo ukubhalisa kunye nokuhlawula i-GST / HST. Nangona kunjalo, usenokuba unqwenela ukwenza njalo ukwenzela ukuba uthathe izikripthi zerhafu zengeniso (jonga i- Arhente yeRevenue Revenue Agency (i-CRA) Inkcazo yeNgcaciso yoMthengisi ngeenkcukacha ezingaphezulu).
Ukuba wenza ishishini kwiphondo elihlawula i-GST kunye ne-PST ungakwazi ukufumana ithuba lokunikezela kumthengisi omncinci wephondo. Ngokomzekelo, eBrithani Columbia unako ukufumana ilungelo lokuba "uMthengisi omncinci" ukuba imali yakho engenayo ingaphantsi kwama-$ 10,000 ngonyaka. Nangona kunjalo, akusebenzi kwiindawo zokuqashisa, ukuthengisa imoto, njl.
Ukukhutshwa kunye neZero-Rated Goods and Services
Kukho izinto ezininzi zeGST / HST / i-PST ezikhutshelwe izinto kunye neenkonzo ongenakho ukuhlawulwa kwiivoyisi. Ukongeza kwi-complexity, kumaphondo ahlawula i-GST / i-PST ezinye izinto zikhululekile kwi-GST kodwa zingekho kwi-PST, kunye ne-vice-versa (ukuba ngokungathandabuzeki ujonge i-bulletins yee-bulletins zephondo zentengiso yephondo: i-Quebec, Manitoba , iSaskatchewan, British Columbia ).
Imizekelo ye-GST / HST ekhutshwe iimpahla kunye neenkonzo ziquka iinkonzo zonyango lwezingane, izifundo zemculo kunye nezindlu zokuhlala.
Kukho izinto ongenakho ukuhlawulwa kwii-invoyisi kodwa unokubango iikhredithi zerhafu zengeniso (iimpahla kunye neenkonzo). Ukufumana inkcazo yokukhishwa kweempahla ezithengiswayo zibone i- GST / i-HST ikhutshwe kunye neMpahla kunye neeNkonzo eziphantsi kwe-Canada .
I-Software Software kunye neInvoyisi
Isofthiwe ye-Accounting yenza ukuba ii-invoyisi zilula . Isofthiwe yokubhaliweyo eyenzelwe amashishini amancinci angasetyenziswanga kuphela njengeenkqubo ze-POS ( Point of Sale ) kunye nokushicilela i-invoyisi kwindawo, kodwa yenza kube lula ukubala nokugcina umkhondo weerhafu, njengeGST / HST. Uyabona: I-Software Best Accounting ye-Amashishini amancinci .
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