Topic: 税法问题(一)：从加拿大出口到中国GST问题 @埃德蒙顿华人论坛:埃德蒙顿枫下论坛 The Rolia Forum of Edmonton

工作学习 / 事业与工作 / 税法问题(一)：从加拿大出口到中国GST问题情况如下：我是中间商，从加拿大购买产品，有我公司出口到中国，我的供货商向我收不收GST，如果收了，如何退还？我敢肯定GST是不应收的，但不知如何办，注意是GST，不是PST。先谢！ -bonnechance(VISA); 2002-11-25 {168} (#876608@0)

他们专业的不肯出来帮你，俺就冒充一回内行吧，对一般公司而言，或一年，或半年，通常是每季度，你要向税务局保你的ＧＳＴ，当你卖出你的产品之后，你的收入中包括了你向客户收的ＧＳＴ＋ＰＳＴ，这部分应根据你的销售额上缴但是，你实际的上缴数额应该是你的销售额中帮政府收的税额部分－你的营业成本中已经缴纳的税额（比如你买办公用具，已经向ＢＡＳＩＣ商店缴纳了ＧＳＴ＋ＰＳＴ），所以你现在提到的ＧＳＴ问题，也应照此办理，即你应该先付你的供货方货款＋税，然后在你向政府报ＧＳＴ的时候再把它给claim回来，但是的但是，你现在是做进出口，这里还会有一些涉及关税的更复杂的东西，那么你就要向瘦猪，苹果，聪猫等等专业人士请教了，如果她们肯教你的话。：—）。对于正式的生意而言，找一个ＣＡ做你的税务顾问不会是一个让你损失谘询费的坏主意。 -fatboy(大胖墩儿厨); 2002-11-25 {495} (#877171@0)

感谢回信!可否总结如下:供货商向我收GST,我先交,然后乡政府CLAIM回来我不能向中国的客户CHARGE GST,因为货出口.
好象我公司的GST申报十年度,不是季度.
找CA都要咨询费吧!
ANYWAY,感谢回复 -bonnechance(VISA); 2002-11-26 {113} (#877314@0)
多谢胖墩总是不遗余力的推荐我。^_^ 我这个学期正式开始学Taxation，刚刚开始和半尺多厚的税法书们鏖战。我想我现在还不适合回答多少这方面的问题，随着我啃书的进展，以后我应该可以更多更精确的解答大家的相关问题。:D -pingle(pingle@Toronto); 2002-11-26 (#877647@0)

i DON'T think so, according to Rev Ont: RST=PST charged by ont. gov. GST =general sales tax charged by Fed gov. -bonnechance(VISA); 2002-11-26 (#877650@0)

You are right. HST=GST. RST=PST. But I meant if you do export, there is no PST involved. -1499728inc(bank); 2002-11-26 (#877678@0)

Now I hear what you are saying. You are right, no PST for export, since the product is not gonna consumed in Ontario.In addition, if my supplier is in another province, say Quebec, he is not gonna charge me QST. in a nutshell, PST is only charged on products which are consumed in the province where your company operates. Thanks fo r clarification -bonnechance(VISA); 2002-11-26 {231} (#878657@0)

1. You have to pay GST to your suppliers. 2. Since you will export all your goods out of CA, you can claim your GST back from government. 3. Bring your GST number & registerd corporation documents,fill out a form named Goods and Services Tax Registration Form at one of the Tax Centre, you can get a GST licence, which will help you claim your tax back.

Please call Revenue Canada for more information, good luck. -erinca(erinca); 2002-12-1 {219} (#889273@0)

Got it, thanks! I guess this is called Input Tax Credit -bonnechance(VISA); 2002-12-2 (#889373@0)

@Edmonton