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。
要求電子提供服務(ESS)的非居民供應商登記並收取向新加坡客戶提供的ESS用品的商品及服務稅,這些用品未註冊用於新加坡商品及服務稅(即僅限B2C用品)。
若客戶向Asana提供有效的新加坡商品及服務稅登記號碼,則Asana不會向新加坡商品及服務稅收取費用,因為此供應項目為B2B供應項目。 若您尚未登記新加坡消費稅,但位於新加坡, Asana需要向您收取新加坡消費稅。
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新加坡,以達到商品及服務稅的目的。
根據反向收費機制, B2B客戶可能有義務自行申報商品及服務稅。
注意
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