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。
瑞士聯邦稅務局要求在瑞士註冊的公司或向瑞士客戶提供貨物或服務的公司須承擔增值稅。 此要求也適用於海外公司。 有關瑞士非居民增值稅登記要求的進一步資訊,請參閱此處。 因此, Asana會根據位於瑞士的所有客戶(B2C和B2B)的現行用品稅率收取瑞士增值稅。
根據Asana在瑞士的加值型營業稅登記,以及瑞士與列支敦士登公國之間有關將瑞士加值型營業稅法納入其州法律的法律協議, Asana也必須向列支敦士登的客戶收取加值型營業稅。
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瑞士或列支敦士登,以達到增值稅的目的。
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