지역별 세율 Prince Edward Island

지역 선택

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Prince Edward Island operates under a unified 15% Harmonized Sales Tax (HST) administered directly by the Canada Revenue Agency (CRA), combining federal and provincial components into a single rate. For non-resident suppliers of digital products and electronic services, registration under the simplified GST/HST framework is triggered upon reaching the CAD 30,000 threshold in annual sales to Canadian consumers. Compliance cycles scale with revenue—ranging from monthly to annual tiers—with electronic filings and payments due within one month following the close of the reporting period.

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Prince Edward Island

Prince Edward Island is a Harmonized Sales Tax (HST) province at 15%, administered federally by the Canada Revenue Agency.

공식 정부 링크: 캐나다 국세청

15.00%

전자 제품 및 서비스 부가가치세/판매세율

Tax applicable for

B2B and B2C

B2B 판매에 대한 역 과세 메커니즘

예

세무 ID 확인 필요

예

언제 등록해야 하나요?

Once exceeding CAD 30,000 in annual sales 

온라인 등록 가능

예

현지 대리인 필요

아니요

등록 절차

CRA online business registration; non-residents use Simplified GST/HST regime

과세 대상 디지털 및 전자 서비스 목록

Digital products and services delivered electronically (CRA)

벌금

Late filing 1% + 0,25%/month (max 12 months)

등록 기준

CAD 30.000 annual sales

신고 간격

월별, 분기별 또는 연별 

신고 마감일

One month after end of reporting period

전자세금계산서 요구사항

필수 아님

기록 보관

6 years

How-To Guides: Prince Edward Island SaaS VAT

1단계 기준점

Effective July 1, 2021, Canada requires the following non-resident vendors to register for and collect the federal GST/HST if their sales exceed CAD 30,000 in a 12-month period

 

Registration is mandatory once this threshold is exceeded.

2단계 사업자 등록

Non-residents with no physical presence typically register via the Simplified GST/HST regime for the digital economy through the Canada Revenue Agency (CRA).

단계: 3 TIN/VAT 번호

A 9-digit Business Number (BN) followed by a 4-digit program identifier (e.g., 123456789 RT 0001) issued by the CRA.

1단계 표준 세율

The sales tax rate is 15% (HST). This consists of a 5% federal GST component and a 10% provincial component.

2단계 세율 계산식

To calculate your tax amounts, please use the following formula:

 

Tax Amount = Net Price X 15%

단계: 3 역외 과세 (B2B)

Applies. Under the simplified regime, non-resident SaaS providers do not charge HST to B2B customers who provide a valid GST/HST registration number. The customer is responsible for self-assessing tax if the service is for non-commercial use.

1단계 B2C 판매

You must charge 15% HST to “specified Canadian recipients” (unregistered individuals) whose usual place of residence is in PEI. You must collect two pieces of non-conflicting evidence (e.g., billing address, IP address, or bank location) to determine the location.

2단계 B2B 판매

Obtain and verify the customer’s GST/HST registration number. If provided, do not charge the tax. This effectively acts as a zero-rating/reverse charge for cross-border SaaS.

단계: 3 송장 요구 사항

인보이스에는 다음이 포함되어야 합니다:

  • Supplier business name

  • GST/HST registration number

  • Date of invoice

  • 서비스 설명

  • 총 지불 금액

  • Total tax charged.

  • For sales over CAD 150, the purchaser’s name must be included

1단계 신고 주기

Standard filing for simplified registrants is Quarterly.

 

2단계 신고 마감일

Taxes are filed one month after the end of the reporting period (e.g., the quarter ending March 31 is due April 30).

단계: 3 제출

Electronic filing via CRA My Business Account or the GST/HST NETFILE portal. Payments are remitted in CAD via online banking or international wire transfer.

단계: 4 기록 유지

Tax records should be kept for a minimum of 6 years from the end of the latest year to which they relate.

PayPro Global 솔루션: 간소화된 등록 및 재정 대리

Navigating Prince Edward Island’s VAT registration and fiscal representation can be daunting. PayPro Global acts as your Merchant of Record, handling these complexities, including VAT registration and fiscal representation where needed, so you can focus on your business.

당사의 MoR 서비스에 대해 자세히 알아보세요.

FAQ

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