由於法律要求提供數位服務的海外公司 (如 Asana) 徵收增值稅 (VAT) 或消費稅 (GST),位於特定司法管轄區的 Asana 客戶將會被收取增值稅或消費稅。
當客戶註冊增值稅或消費稅時,某些司法管轄區不要求徵收增值稅或消費稅。此類客戶應向 Asana 提供其增值稅或消費稅的註冊號碼,以確保不會被徵收增值稅或消費稅。
請留意,此處提供的任何資訊都不應被視為稅務建議,而是對相關稅務規則和要求的一般概述。如需稅務建議,請根據您的具體事實和情況諮詢專業的稅務顧問。
非居民供應商若供應特定商品 (如軟體授權) 給未註冊加拿大消費稅/合併消費稅之加拿大客戶,必須就所供應的商品收取加拿大消費稅/合併消費稅。
如果客戶向 Asana 提供有效的消費稅/合併消費稅號碼,Asana 將不會向其收取消費稅/合併消費稅。如果您位於加拿大但並未註冊加拿大消費稅/合併消費稅,則 Asana 需要就提供給您的服務收取消費稅/合併消費稅。
接著,我們會使用與客戶帳戶關聯的「銷售對象」地址來確定客戶是否位於加拿大,以作為徵收消費稅/合併消費稅的依據。此資訊將經過交叉比對,以確保地址準確無誤。
特定客戶可能有義務根據反向收費機制自行申報消費稅/合併消費稅。
非居民供應商若供應特定商品 (如軟體授權) 給未註冊魁北克消費稅之魁北克客戶,必須就所供應的商品收取魁北克消費稅。
如果客戶向 Asana 提供有效的魁北克消費稅號碼,Asana 將不會向其收取魁北克消費稅。如果您位於魁北克但並未註冊魁北克消費稅,則 Asana 需要就提供給您的服務收取魁北克消費稅。
接著,我們會使用與客戶帳戶關聯的「銷售對象」地址來確定客戶是否位於魁北克,以作為徵收魁北克消費稅的依據。此資訊將經過交叉比對,以確保地址準確無誤。
特定客戶可能有義務根據反向收費機制自行申報魁北克消費稅。
非居民供應商若供應特定服務 (如軟體授權) 給位於曼尼托巴省 (自 2026 年 1 月 1 日起生效)、卑詩省或薩斯喀徹溫省的客戶,必須就所供應的服務收取省消費稅。
接著,我們會使用與客戶帳戶關聯的「銷售對象」地址來確定客戶是否位於曼尼托巴省、卑詩省或薩斯喀徹溫省,以作為徵收省消費稅的依據。此資訊將經過交叉比對,以確保地址準確無誤。
客戶可能可以獲得某些有限的省消費稅豁免 (例如購入後轉售)。請聯絡我們的客戶服務團隊,並提供您的文件以進行豁免審查和處理。
注意
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