Shopify稅費(fèi)-ESG跨境

如果您的公司位于有 Shopify 實(shí)體公司的加拿大轄區(qū)或美國(guó)轄區(qū)，那么根據(jù)法律要求，Shopify 會(huì)對(duì)您的訂閱收取相應(yīng)稅費(fèi)。Shopify 僅在您所在轄區(qū)的稅務(wù)機(jī)關(guān)要求時(shí)收取稅費(fèi)。這些稅費(fèi)與您的 Shopify 訂閱相關(guān)，并且不會(huì)受到您銷售的產(chǎn)品或服務(wù)的影響。

Shopify 是一家在加拿大經(jīng)營(yíng)的加拿大公司，需要在美國(guó)以下州及地區(qū)收取銷售稅。

如果您的商店位于加拿大或任何列出的州或地區(qū)，則您的訂閱需要支付適用的稅費(fèi)（HST/PST/GST 或州/縣/市政稅）。如果您的商店位于加拿大境外或 Shopify 具有收稅要求的州和地區(qū)之外，則您的訂閱費(fèi)無需納稅。

稅費(fèi)在賬單中的單獨(dú)一行顯示。

賬戶費(fèi)用稅費(fèi)

如果您居住的地區(qū)需要 Shopify 收取任何賬戶費(fèi)用的稅費(fèi)，則這些費(fèi)用會(huì)顯示在您的 Shopify 發(fā)票中。

印度收取的 GST

如果您的商店位于印度，則從 2021 年 12 月 15 日起，您需要針對(duì) Shopify 費(fèi)用支付商品和服務(wù)稅 (GST)。此費(fèi)用反映在您的月度 Shopify 賬單中。若要免除 GST，您需要提供 GST 標(biāo)識(shí)號(hào) (GSTIN)。

步驟：

1. 在 Shopify 后臺(tái)中，轉(zhuǎn)到設(shè)置 > 賬單。

2. 在稅務(wù)登記部分中，點(diǎn)擊添加 GSTIN。

3. 輸入您的 GSTIN，然后點(diǎn)擊添加 GSTIN。

對(duì)新加坡商店收取 GST

如果您的商店位于新加坡，則從 2019 年 12 月開始，您需要針對(duì) Shopify 費(fèi)用支付商品和服務(wù)稅 (GST)。此費(fèi)用反映在您的月度 Shopify 賬單中。目前，您無法通過提供 GST 編號(hào)來享受免稅。

馬來西亞收取 SST

如果您的商店位于馬來西亞，則從 2021 年 10 月開始，您需要針對(duì) Shopify 費(fèi)用支付銷售和服務(wù)稅 (SST)。此費(fèi)用反映在您的月度 Shopify 賬單中。目前，您無法通過提供 SST 編號(hào)來獲得免稅。

位于歐洲的商店的增值稅號(hào)

如果您的商店在歐洲境內(nèi)，則您需要提供增值稅 (VAT) 號(hào)或表明您沒有該編號(hào)。

步驟：

1. 前往您的賬單頁面：

- 美國(guó)：在 Shopify 中，轉(zhuǎn)到財(cái)務(wù) > 賬單。

- 所有其他國(guó)家：在 Shopify 后臺(tái)中，轉(zhuǎn)到設(shè)置 > 賬單。

1. 在增值稅號(hào)部分中，提供您的增值稅信息：

- 如果您有增值稅號(hào)，請(qǐng)點(diǎn)擊添加增值稅號(hào)，在提供的空格中輸入增值稅號(hào)，然后點(diǎn)擊保存。 - 如果您沒有增值稅號(hào)，請(qǐng)點(diǎn)擊我沒有增值稅號(hào)，然后點(diǎn)擊確認(rèn)。增值稅號(hào)顯示為N/A。

1. 點(diǎn)擊保存。

Shopify 通過增值稅信息交換系統(tǒng) (VIES) 驗(yàn)證您的增值稅號(hào)，并在驗(yàn)證完成后將其狀態(tài)從 pending 更改為 verified。

愛爾蘭的增值稅計(jì)收

如果您的商店位于愛爾蘭，則會(huì)向您收取相關(guān) Shopify 費(fèi)用 23% 的增值稅。此費(fèi)用記在 2019 年 6 月 1 日之后的每月賬單中。

在瑞士收取的 VAT

如果您的商店位于瑞士，則相關(guān)機(jī)構(gòu)會(huì)針對(duì)您的相關(guān) Shopify 費(fèi)用向您收取 7.7% 的增值稅。此費(fèi)用記在 2021 年 8 月 1 日之后的每月賬單中。

智利對(duì)商店收取的 VAT

如果您的商店位于智利，則從 2022 年 1 月 4 日起，您需要支付 19% 的 VAT。如果您有 RUT (Rol único Tributario)，您的 Shopify 賬單可能會(huì)免除 VAT 費(fèi)用。您需要在 Shopify 后臺(tái)中輸入有效的 RUT，并證明您為 VAT 人。

步驟：

1. 在 Shopify 后臺(tái)中，轉(zhuǎn)到設(shè)置 > 賬單。

2. 在稅務(wù)登記部分中，點(diǎn)擊添加 RUT。

3. 在 RUT 框中，輸入您的 RUT。

4. 勾選我證實(shí)我在智利是 VAT 納稅人。

5. 點(diǎn)擊添加 RUT。

位于南非的商店的增值稅號(hào)

如果您的商店位于南非，則您需要繳納 15% 的增值稅 (VAT)。您可以選擇提供增值稅號(hào)或表明您沒有增值稅號(hào)。

步驟：

1. 前往您的賬單頁面：

- 美國(guó)：在 Shopify 后臺(tái)中，轉(zhuǎn)到財(cái)務(wù) > 賬單。

- 所有其他國(guó)家：在 Shopify 后臺(tái)中，轉(zhuǎn)到設(shè)置 > 賬單。

1. 在稅務(wù)登記部分，提供您的增值稅信息：

- 如果您有增值稅號(hào)，請(qǐng)點(diǎn)擊添加增值稅號(hào)，在提供的空格中輸入增值稅號(hào)，然后點(diǎn)擊添加增值稅號(hào)。 - 如果您沒有增值稅號(hào)，請(qǐng)點(diǎn)擊我沒有增值稅號(hào)，然后點(diǎn)擊確認(rèn)。

關(guān)于 Shopify 訂閱的澳大利亞 GST 免稅

如果您的商店位于澳大利亞，則會(huì)向您的 Shopify 訂閱和任何 Shopify Shipping 標(biāo)簽收取稅率為 10% 的澳大利亞商品和服務(wù)稅 (GST)。但是，如果您注冊(cè)澳大利亞 GST 并將您的澳大利亞業(yè)務(wù)注冊(cè)號(hào)碼 (ABN) 添加到 Shopify 商店，Shofy 不會(huì)向您收取 GST。

ABN 是澳大利亞政府用于識(shí)別您的企業(yè)的 11 位數(shù)字。如果您已登記澳大利亞 GST，請(qǐng)?zhí)砑幽?ABN 以獲得 GST 免稅資格。將您的 ABN 添加到 Shopify 商店和登記澳大利亞 GST 都是對(duì) Shopify 訂閱獲得 GST 免稅資格的必要條件。

步驟：

1. 前往您的賬單頁面：

- 美國(guó)：在 Shopify 后臺(tái)中，轉(zhuǎn)到財(cái)務(wù) > 賬單。

- 所有其他國(guó)家：在 Shopify 后臺(tái)中，轉(zhuǎn)到設(shè)置 > 賬單。

1. 在稅務(wù)登記部分，點(diǎn)擊是，我已登記 GST。

2. 輸入您的 ABN，然后點(diǎn)擊添加 ABN。

關(guān)于 Shopify 訂閱的新西蘭 GST 免稅

如果您的商店位于新西蘭，則自 2020 年 7 月 1 日起，Shopify 會(huì)向您的 Shopify 賬單收取 15% 的商品和服務(wù)稅 (GST)。但是，如果您注冊(cè)了新西蘭 GST 并將您的國(guó)內(nèi)稅務(wù)局 (IRD) 編號(hào)添加到您的 Shopify 商店，則 Shopify 不會(huì)針對(duì)您的付款收取 GST。

您的 IRD 由 8 或 9 位數(shù)字組成，新西蘭政府將其用于標(biāo)識(shí)您業(yè)務(wù)。如果您登記了新西蘭 GST，請(qǐng)?zhí)砑幽?IRD 編號(hào)，這樣才能滿足 GST 免稅條件。

您可以在 2020 年 7 月 1 日之前添加您的 IRD 編號(hào)，以便為這種變更做好準(zhǔn)備。將您的 IRD 編號(hào)添加到 Shopify 商店并登記新西蘭 GST，均為在 Shopify 訂閱中獲得 GST 免稅需具備的必要條件。

步驟：

1. 前往您的賬單頁面：

- 美國(guó)：在 Shopify 后臺(tái)中，轉(zhuǎn)到財(cái)務(wù) > 賬單。

- 所有其他國(guó)家：在 Shopify 后臺(tái)中，轉(zhuǎn)到設(shè)置 > 賬單。

1. 在稅務(wù)登記部分，點(diǎn)擊是，我已登記 GST。

2. 輸入您的 IRD 編號(hào)，然后點(diǎn)擊添加 IRD。

針對(duì) Shopify 訂閱的土耳其 VAT 免稅

如果您的商店位于土耳其，則從 2021 年 8 月 1 日起，Shopify 需要向您的 Shopify 賬單中添加 VAT。但是，如果您提供 10 位數(shù)的稅務(wù)標(biāo)識(shí)號(hào) (Vergi Numarasi），您的 Shopify 賬單中可能會(huì)免除 VAT。

將稅務(wù)標(biāo)識(shí)號(hào)添加到 Shopify 商店是針對(duì) Shopify 訂閱獲得 VAT 免稅資格的必要條件。

步驟：

1. 前往您的賬單頁面：

- 美國(guó)：在 Shopify 后臺(tái)中，轉(zhuǎn)到財(cái)務(wù) > 賬單。

- 所有其他國(guó)家：在 Shopify 后臺(tái)中，轉(zhuǎn)到設(shè)置 > 賬單。

1. 在登記部分，點(diǎn)擊是，我已登記 VAT。

2. 輸入您的稅務(wù)標(biāo)識(shí)號(hào)，然后點(diǎn)擊添加稅務(wù)標(biāo)識(shí)號(hào)。

If your business is located in a Canadian or American jurisdiction where Shopify has a business presence, then Shopify is required by law to charge applicable taxes on your subscription. Shopify charges taxes only where required to do so by the tax authorities of your jurisdiction. These taxes are related to your Shopify subscription and are not influenced by the products or services you sell.

Shopify is a Canadian company operating in Canada with a sales tax collection requirement in the following US states and districts.

If your store is located in Canada or in any of the listed states or districts, then your subscription might be charged applicable taxes (HST/PST/GST or State/County/Municipal). If your store is located outside of Canada or the states and districts where Shopify has a tax collection requirement, then taxes should not not applied to your subscription charge.

The taxes appear on a separate line in your bill.

Taxes on account charges

If you live in a region where Shopify is required to charge taxes on any of your account charges, these charges appear in your Shopify invoice.

GST charged in India

If your store is located in India, then as of December 15, 2021, you are charged the Goods and Services Tax (GST) on your Shopify fees. This charge is reflected on your monthly Shopify bills. To be exempted from GST, you need to provide your GST Identification Number (GSTIN).

Steps:

1. From your Shopify admin, go to Setting > Billing.

2. In the Tax registration section, click Add GSTIN.

3. Enter your GSTIN, and then click Add GSTIN.

GST charged in Singapore

If your store is located in Singapore, then as of December 2019, you are charged the Goods and Services Tax (GST) on your Shopify fees. This charge is reflected on your monthly Shopify bills. At this time, you can't provide your GST number to be tax exempt.

SST charged in Malaysia

If your store is located in Malaysia, then as of October 2021, you are charged the Sales and Service Tax (SST) on your Shopify fees. This charge is reflected on your monthly Shopify bills. At this time, you can't provide your SST number to be tax exempt.

VAT number for stores in Europe

If your store is located in Europe, then you need to either provide a Value-Added Tax (VAT) number or indicate that you don't have one.

Steps:

1. Navigate to your Billing page:

• United States: From your Shopify admin, go to Finances > Billing.

• All other countries: From your Shopify admin, go to Settings > Billing.

2. In the VAT number section, provide your VAT information:

• If you have a VAT number, then click Add VAT number, enter it in the space provided, and click Save.

• If you don't have a VAT number, then click I don't have a VAT number, and click Confirm. The VAT number is displayed as N/A.

3. Click Save.

verifies your VAT number through VAT Information Exchange System (VIES), and changes its status from pending to verified once the verification is complete.

VAT charged in Ireland

If your store is located in Ireland, then you're charged 23% VAT on your relevant Shopify fees. This charge is reflected in all your monthly bills after June 1, 2019.

VAT charged in Switzerland

If your store is located in Switzerland, then you're charged 7.7% VAT on your relevant Shopify fees. This charge is reflected in all of your monthly bills after August 1, 2021.

VAT charged for stores in Chile

If your store is located in Chile, then as of January 4, 2022, you're charged 19% VAT. If you have an RUT (Rol único Tributario), then your Shopify bill might be exempt from VAT charges. You need to enter a valid RUT into your Shopify admin and certify that you're a VAT taxpayer.

Steps:

1. From your Shopify admin, go to Setting > Billing.

2. In the Tax registration section, click Add RUT.

3. In the RUT box, enter your RUT.

4. Check I certify that I am a VAT taxpayer in Chile.

5. Click Add RUT.

VAT number for stores in South Africa

If your store is located in South Africa, then you're charged 15% Value-Added Tax (VAT). You can choose to either provide a VAT number or indicate that you don't have one.

Steps:

1. Navigate to your Billing page:

• United States: From your Shopify admin, go to Finances > Billing.

• All other countries: From your Shopify admin, go to Settings > Billing.

2. In the Tax registration section, provide your VAT information:

• If you have a VAT number, then click Add VAT number, enter it in the space provided, and click Add VAT number.

• If you don't have a VAT number, then click I don't have a VAT number, and click Confirm.

If your store is based in Australia, then Australian goods and services tax (GST) applies to your Shopify subscription and any Shopify Shipping labels at a rate of 10%. However, Shopify does not collect GST on your payments if you register for Australian GST and add your Australian Business Number (ABN) to your Shopify store.

Your ABN is an 11 digit number used by the Australian government to identify your business. If you're registered for Australian GST, then add your ABN to qualify for a GST exemption. Adding your ABN to your Shopify store and registering for Australian GST are both necessary to qualify for GST exemption on your Shopify subscription.

Steps:

1. Navigate to your Billing page:

• United States: From your Shopify admin, go to Finances > Billing.

• All other countries: From your Shopify admin, go to Settings > Billing.

2. In the Tax registration section, click Yes, I'm GST registered.

3. Enter your ABN, and then click Add ABN.

New Zealand GST exemption on Shopify subscriptions

If your store is based in New Zealand, then as of July 1, 2020, Shopify charges a 15% goods and services tax (GST) to your Shopify bill. However, if you register for New Zealand GST and add your Inland Revenue Department (IRD) number to your Shopify store, then Shopify doesn't collect GST on your payments.

Your IRD is an 8 or 9 digit number used by the New Zealand government to identify your business. If you're registered for New Zealand GST, then add your IRD number to qualify for GST exemption.

You can add your IRD number before July 1, 2020 to prepare your business for the change. Adding your IRD number to your Shopify store and registering for New Zealand GST are both necessary to qualify for GST exemption on your Shopify subscription.

Steps:

1. Navigate to your Billing page:

• United States: From your Shopify admin, go to Finances > Billing.

• All other countries: From your Shopify admin, go to Settings > Billing.

2. In the Tax registration section, click Yes, I'm GST registered.

3. Enter your IRD number, and then click Add IRD.

Turkish VAT exemption on Shopify subscriptions

If your store is based in Turkey, then as of August 1, 2021, Shopify is required to add VAT to your Shopify bill. However, your Shopify bills may be exempt from VAT if you provide a 10-digit Tax Identification Number (Vergi Numarasi).

Adding your Tax Identification Number to your Shopify store is necessary to qualify for VAT exemption on your Shopify subscription.

Steps:

1. Navigate to your Billing page:

• United States: From your Shopify admin, go to Finances > Billing.

• All other countries: From your Shopify admin, go to Settings > Billing.

2. In the Tax registration section, click Yes, I'm VAT registered.

3. Enter your Tax Identification Number, and then click Add Tax Identification Number.

特別聲明：以上文章內(nèi)容僅代表作者本人觀點(diǎn)，不代表ESG跨境電商觀點(diǎn)或立場(chǎng)。如有關(guān)于作品內(nèi)容、版權(quán)或其它問題請(qǐng)于作品發(fā)表后的30日內(nèi)與ESG跨境電商聯(lián)系。