wish商户加拿大税务常见问题解答-ESG跨境

Wish商户加拿大常见问题解答：

1. 某商户将产品出售给加拿大境内用户，并从加拿大境内发货。此商户是否需要代缴 GST/HST？

是的，此商户需要代缴 GST/HST，且必须在加拿大进行 GST/HST 登记。

2. 某加拿大本土商户将产品出售给加拿大境内用户，并从加拿大境内发货，但此商户属于年收入低于3万加元的小企业，未进行 GST/HST 登记，是否允许在 Wish 平台上销售产品？

如果没有有效的 GST/HST 登记号码，Wish 将不再允许任何商户向加拿大消费者销售从加拿大境内发货的商品。请获取 GST/HST 登记号码或咨询。

3. 某商户从魁北克省发货给该省内的用户，是否需要代缴 QST？

是的，此商户需要代缴 QST，且必须在魁北克省进行 QST 登记。这种情况下，从魁北克省发货给该省内用户，一个订单的总税率将为 14.975%。

4. 某商户从加拿大境内发货给萨斯喀彻温省用户，是否 GST/HST 和 PST 均由 Wish 代缴？

不是，商户必须进行 GST/HST 登记，并向机构代缴 5% 的 GST/HST。Wish 作为加拿大萨斯喀彻温省的市场促进者，将负责计算和代缴 6% 的 PST。

Frequently Asked Questions:

1. A merchant sells goods to customers located in Canada and ships the goods from Canada. Is the merchant required to remit GST/HST? 

Yes, this merchant is responsible for remitting GST/HST. It is a requirement for this merchant to register for GST/HST in Canada. 

2. A Canadian domiciled merchant sells goods to customers located in Canada and ships the goods from Canada but has no GST/HST registration as the merchant is considered small business under the CAD 30,000 annual revenue threshold. Is the merchant allowed to sell on Wish? 

Without a valid GST/HST registration number, Wish will no longer allow any merchant to sell goods to Canadian consumers that are shipped from within Canada. Please obtain your GST/HST registration number or consult with your tax advisors.

3. A merchant ships goods from Quebec to customers in Quebec. Is the merchant required to remit QST? 

Yes, this merchant is responsible for remitting QST. It is a requirement for the merchant to register for QST in Quebec. In this case, the total tax on an order shipped from Quebec to customers located in Quebec will be 14.975%. 

4. A merchant ships goods from Canada to customers located in Saskatchewan. Is remitting GST/HST and PST? 

No, the merchants have to be registered for GST/HST and remit the GST/HST of 5% to the Candian authority. Wish is marketplace facilitator for the Candian province Saskatchewan, so Wish will calculate and remit PST (6%). 

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