Amashishini amancinci, iIfayile zoNgeniso lwentlawulo (ITCs) Ngaba Impendulo
Impendulo:
Ukuba usebenza kwishishini laseKhanada kwaye ubhaliswe kwi-GST / HST (jonga ukuba kufuneka ndibhalise iBhizinisi lam ngeGST / HST? Nokuqala iBhizinisi eKhanada: Ukubhaliswa kweGST ), unokubuyisela i-GST / HST hlawulwa ngexesha lokunika ingxelo ngokufaka isicelo ngeCredits Tax Revenue (ITCs) kwi-GST / HST yakho yokubuya.
Xa ugqiba i-GST / HST ukubuya, uxela inani le-GST / HST oqokele kuyo kubathengi abahlukeneyo kwaye ulawule i-Citations Tax Tax Credits (ITCs) kule mali ukuze ufumane irhafu yakho ye-GST / HST yakho.
Ukuba isixa esipheleleyo sibi, uya kuzuza imali ye-GST / HST. Ukufumana ulwazi ngeempahla kunye neenkonzo ongenakuzihlawulisa xa ubona imizekelo yeeGST eziKhuselweyo Izinto kunye neeNkonzo .
Qaphela ukuba imigaqo eqhelekileyo yokubamba i-Input Credits ye-Taxation ifana nemithetho yokubamba iindleko zoshishino; Kumele ube neeriti ukuze uphinde uphakamise amabango akho kwaye unokwenza nje ukufaka izicelo zokungenisa iRhafu yeNkcazo "kwizinga ekuthengiweyo kwakho ukusetyenziswa, ukusetyenziswa, okanye ukubonelela kwimisebenzi yakho yorhwebo" ( Ulwazi olubanzi kwi-GST / HST Registrants , i-Arhente yeRevenue Agency) .
Ndide ndibe nexesha elingakanani lokuBanga iiKredithi zeThafu?
Ngokuqhelekileyo kufuneka ubhalise iiKredithi zeThafu zoNgeniso kwixesha lokunika ingxelo apho uthenge khona ukuthenga. Ukuba ngesizathu esithile ulahlekile okanye ukhohliwe ukufakela i-ITC ungayibanga kwithuba lokubika kamva. Ibango kufuneka lenziwe kwiminyaka emine ukususela ekupheleni kwexesha lokunika ingxelo apho ibango kufuneka lenziwe khona, ngaphandle kokuba ibhizinisi lakho liye lafumana imali engaphezu kwezigidi ezi-6 zeerandi kwiminyaka emibili edlulileyo yemali, apho imeko ye-ITC ibango kufuneka lenziwe phakathi kweminyaka emibili ukususela ekupheleni kwexesha lokunika ingxelo yangaphambili.
Ukugcina iiRiphablikhi zoNgeniso lweeNkxaso zeRhafu
Kufuneka ugcine zonke iirisithi ekuxhaseni iimfuno zakho ze-ITC xa i-CRA ifuna ukuhlola iirekhodi zakho. I-CRA inokuphicotha i-GST / HST yakho ibuyele kwiminyaka emine emva kokungeniswa.
Indlela yokukhawuleza yokuGosa i-GST / HST
Ukuba ishishini lakho lingavumelekile ukubuyiselwa kwemali ye-GST / HST (leyo yiyo yonke i-GST / HST enokuyibutha kwizinto ezithengisayo kunokuba uhlawula ukubonelela) unokukhetha ukusebenzisa i-Quick Method of Accounting ye-GST / HST.
Indlela ekhawulezayo yaqaliswa ukugcina iphepha kunye nokuphendula kwamashishini amancinci .
Ngokucacileyo indlela yokukhawuleza ikuvumela ukuba uhlawule isahlulo esincitshisiweyo seGST / HST oqokelela ngokususela kwifomula kunokuba ubangole i-ITC kwiintengo ezininzi zokuthenga kwakho kwaye uhlawule umahluko phakathi kokuqokelela kunye noko uhlawulayo. Kwiintlobo ezithile zamashishini aneemfuno ezimbalwa ezihlawulwayo (njenge-kontraki ze-IT, ababhali, abaculi bezobugcisa, njl) indlela ekhawulezayo ikuvumela ukuba ugcine imali.
Ukufaneleka:
- Kumelwe ukuba ubekho shishini ngosuku lwama-365 ngaphambi kokuqala kwexesha lokunika ingxelo.
- Ingeniso yakho yonyaka (kuquka i-GST / i-HST) kufuneka ibe yi-400,000 okanye ngaphantsi kwekota yokuqala okanye eyokugqibela yezine.
- Ibhizinisi lakho akufanele libonelele ngokusemthethweni, ukuphendula , ukugcinwa kweencwadi , ukubonisana ngezezimali, ukulungiswa kweerhafu okanye iinkonzo zokubonisana.
Qaphela ukuba nangona ungekho ukuchaza i-GST / HST eqokelelwayo okanye ehlawulwa ngokubuya kwakho usebenzisa indlela ekhawulezayo kufuneka ugcine iirekhodi zolwazi kwiminyaka emithandathu emva komnyaka ekuthethwa ngawo kwimeko yokuhlolwa kwe- CRA .
Unokufaka isicelo sokusebenzisa indlela esheshayo nge-akhawunti yakho ye-Akhawunti Yeshishini. Ukufumana ulwazi oluthe vetshe ubone iNkqubo yoKhuseleko ngokukhawuleza kwi-GST / HST kwiwebhusayithi ye-CRA.
Ukufumana eminye imigaqo malunga neCandelo lokuNikwa kweNtela kunye nendlela yokuwasebenzisa, jonga Ziziphi iifayile zokufaka iRhafu?
Buyela kwi> I-Index ye-GST Index Questions