1 一旦注册了 HST number,你必须对 所有的 taxabe supplies 收 HST. GST/HST registrants have to collect the GST/HST on all taxable (other than zero-rated) supplies of goods and services they provide to their customers.
2.如果你没有对taxable supplies收HST的话,你依然应该按你的收入算出 HST 交。If you do not collect the GST/HST from someone who falsely claims to be exempt from paying the GST/HST, you still have to account for the tax you should have collected.
不想麻烦的话,我的建议就是你可以这次按 5000 包括HST报了,ITC有的话就cliam 一点。 一年到了把HST account 关了,再往后如果你每年的收入不超过30,000就不再charge 了。
2.如果你没有对taxable supplies收HST的话,你依然应该按你的收入算出 HST 交。If you do not collect the GST/HST from someone who falsely claims to be exempt from paying the GST/HST, you still have to account for the tax you should have collected.
不想麻烦的话,我的建议就是你可以这次按 5000 包括HST报了,ITC有的话就cliam 一点。 一年到了把HST account 关了,再往后如果你每年的收入不超过30,000就不再charge 了。