Questa guida offre una panoramica della GST in Canada, comprese le aliquote applicabili, i requisiti di registrazione, gli obblighi di conformità e le scadenze per la presentazione delle dichiarazioni. È destinata alle imprese che effettuano transazioni all'interno del Canada.
un'imposta federale sui beni e servizi (GST) con imposte provinciali sulle vendite variabili, e il sistema canadese diventa particolarmente complesso per le imprese.
Le imprese straniere che sostengono spese soggette a GST in Canada possono richiederne il rimborso.
Fai affari in Canada? Dovrai rispettare le regole del sistema GST canadese.
La registrazione è richiesta solo quando la tua attività supera la soglia prevista in Canada.
Il Canada applica l'imposta sui beni e servizi (GST) ai servizi digitali in base alla posizione del consumatore, richiedendo la registrazione e il rispetto delle aliquote fiscali federali e provinciali.
Le spese ammissibili per il rimborso dell'IVA canadese includono solitamente alloggio, pasti, trasporti locali, partecipazione a fiere commerciali e quote di iscrizione a conferenze (a condizione che l'azienda sia sponsor, organizzatore o espositore). L'importo rimborsabile dipende dall'aliquota IVA canadese applicabile e dalle normative specifiche del settore. È possibile ottenere un rimborso in caso di addebito errato dell'IVA.
I tempi di elaborazione dei rimborsi variano, ma le aziende che richiedono un rimborso GST in Canada possono aspettarsi tempi che vanno da alcuni mesi a un anno, a seconda della complessità della richiesta e dell'accuratezza della documentazione presentata.
Le autorità fiscali richiedono le fatture IVA originali; garantire la conformità con l'aliquota GST canadese e i requisiti di fatturazione è essenziale per ottenere il rimborso.
Esplora le informazioni sulle imposte indirette in questi paesi:
How to Deregister for VAT and What to Consider First A drop in turnover, a change of business model, or the closure of a cross-border sales channel can all result in a company being registered for a tax it no longer needs to charge. Cancelling that registration is rarely as simple as writing to the […]
EDI vs E-Invoicing: What’s the Difference and Which Does Your Business Need? Both EDI and e-Invoicing move structured transactional data electronically between businesses. On the surface they look similar. In practice they serve different purposes, operate through different mechanisms, and carry very different compliance implications depending on where your business operates. Understanding the distinction is […]
Backdating VAT Registration: What Businesses Need to Know VAT registration has a deadline. Miss it, and the tax authority does not simply move the start date forward to when you applied. In most cases, it moves it back to when you should have registered in the first place. That gap between when you were liable […]
VAT IT and Helios: Every Invoice Verified, All Eligible VAT Recovered. When your business crosses borders, the tax rules, invoice formats, and compliance requirements change with every country you enter. Most expense platforms were not built to handle that. Managing it across multiple vendors is where things tend to go wrong. Helios and VAT […]
Oman’s e-Invoicing Rollout Just Changed. Here Is the Updated Timeline. On 9 August 2026, Oman’s Tax Authority issued Decision No. 189/2026, adjusting the phased rollout of its mandatory e-Invoicing programme and providing more clarity in respect of the affected taxpayers. The dates have moved. The direction has not. What Changed Phase Who It Covers Previous […]
VAT in the Events Industry: The Triggers That Catch Businesses Out Most event businesses think they have a VAT plan. What they actually have is a VAT filing plan. Those are not the same thing. Filing returns on time does not protect you if the underlying classification of your supplies is wrong. If admission […]
Branch vs Subsidiary: Why the Distinction Matters More Than You Think for VAT Reclaim Most multinationals know the difference between a branch and a subsidiary from a corporate law perspective. Fewer realise how dramatically that distinction affects their VAT position, and specifically, how much recoverable VAT they may be leaving on the table because of […]
California Is About to Tax SaaS. Here Is What Changes on 1 January 2027. If California was the state your US Sales Tax compliance team never had to think about, that changes in six months. Governor Gavin Newsom has signed Senate Bill 122 into law as part of California’s 2026-2027 budget. From 1 January […]
VAT in the Digital Age (ViDA): The Complete Guide to the EU’s VAT Reform VAT in the Digital Age, better known as ViDA, is the European Union’s biggest overhaul of VAT rules in a generation. After nearly two years of political deadlock, the reform is no longer a proposal, it is enacted EU law, with the first major deadlines within the […]
California Is About to Tax SaaS. Here Is What Changes on 1 January 2027. In today’s rapidly evolving business landscape, organisations are seeking innovative solutions to streamline financial operations, enhance compliance, and drive cost savings. Two leading platforms in this space, SAP Concur and eezi, Powered by VAT IT, offer powerful capabilities individually. When integrated, they […]
Questo webinar spiega come le aziende statunitensi possano individuare e recuperare l'IVA estera, illustrando concetti chiave come la reciprocità e mettendo in evidenza i punti in cui spesso si perdono opportunità di rimborso.
