某些司法管轄區會向Asana客戶收取加值型營業稅或商品及服務稅,因為法律要求提供數位服務的海外公司(例如Asana)收取加值型營業稅或商品及服務稅。
當客戶註冊增值稅或消費稅時,某些司法管轄區不會要求收取增值稅或消費稅。 此類客戶應向Asana提供其增值稅或商品及服務稅登記號碼,以確保不向他們收取增值稅或商品及服務稅。
請注意,此處提供的任何資訊都不應被視為稅務建議,而是相關稅務規則和要求的一般概覽。 請根據您的特定事實和情況諮詢您的專業稅務顧問,以獲得稅務建議。
透過電子商務系統提供無形資產和/或服務的非居民供應商必須對其向印尼客戶的供應收取增值稅。 Asana已被印尼稅務總局(DGT)任命為增值稅收取者。 Asana向位於印尼的所有客戶(B2C和B2B)收取現行稅率的印尼增值稅。
然後,與客戶帳戶相關的「銷售對象」的地址將用於確定您是否位於印尼,以達到增值稅的目的。 此資訊需要交叉核對以確保地址準確。
Asana作為非居民供應商,不需要提供電子發票。 相反, Asana以發票的形式提供增值稅收據,可用於證實進項增值稅抵免申請。 請確保向Asana提供您的有效稅務識別號碼(15位數)、完整的註冊名稱和電子郵件地址(選擇性)。
請參閱新增增值稅號,瞭解如何新增稅務編號,以便將其顯示在發票上。
注意
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