지역별 세율 아이다호

지역 선택

이 페이지에 제공된 정보는 일반적인 정보 제공 목적으로만 제공됩니다. 세금 관련 조언으로 해석되어서는 안 되며, 그러한 목적으로 제공되지 않습니다. 특정 세금 책임에 대한 조언은 숙련된 세무 전문가와 상담하십시오. PayPro Global은 여기에 제시된 정보에 따라 취하거나 취하지 않은 조치에 대해 어떠한 책임도 지지 않습니다.

Idaho’s SaaS Sales Tax: A Complete Overview

Idaho’s SaaS sales tax landscape is characterized by a standard rate of 6.0%, applicable to most digital services. Idaho offers an exemption for SaaS solutions, providing businesses with a potential cost advantage. This exemption aligns with the state’s ongoing tax reform efforts, aiming to stimulate economic growth and attract new residents by reducing the overall tax burden.

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아이다호

경제 성장을 촉진하고 새로운 거주자를 유치하기 위한 주의 지속적인 세제 개혁 노력의 일환으로 아이다호의 최고 소득세율이 6.5%에서 5.8%로 감소했습니다.

공식 정부 링크: Idaho State Tax Commission

6.00%

전자 제품 및 서비스 부가가치세/판매세율

면세 제품 카테고리

SaaS

B2B 판매에 대한 역 과세 메커니즘

미국에서는 적용되지 않음

세무 ID 확인 필요

예

언제 등록해야 하나요?

판매액이 $100,000를 초과하는 경우.

온라인 등록 가능

예

등록 절차

Idaho State Tax Commission에 등록하여 판매세 허가를 받으십시오.
아이다호주 출처 소득이 있는 경우 Form 41(아이다호주 법인 소득세 신고서)을 제출하세요.
필요한 경우 아이다호주 등록 대리인을 선임하세요.

과세 대상 디지털 및 전자 서비스 목록

Canned/downloaded prewritten software or other digital goods

벌금

미납 세금의 매월 5%, 최대 25% (납부 지연); 30일 이후 미납 세금의 10% (납부 지연)

등록 기준

$100,000.00

신고 간격

월별, 분기별 또는 연간

신고 마감일

매월 20일

전자세금계산서 요구사항

주 전체의 전자세금계산서 의무화 규정 없음

기록 보관

Income tax returns and supporting documents: 4 years minimum, 7 years recommended

지역별 세율 범위

0% – 3%

How-To Guides: Idaho SaaS Sales Tax

1단계 기준점

You’ll need to collect sales tax in Idaho if you have nexus there. There are two ways sellers can be tied to a state when it comes to nexus: physical or economic. Physical nexus means having enough tangible presence or activity in a state to merit paying sales tax there. Economic nexus means passing a state’s economic threshold for total revenue or the number of transactions in that state.

 

Economic nexus is triggered when a remote seller has $100,000 USD or more in Idaho sales in the current or previous year. Registration becomes mandatory once this threshold is exceeded. Idaho does not use VAT/GST terminology; it operates a retail sales and use tax system.

2단계 사업자 등록

Register with the Idaho State Tax Commission through the Idaho Business Registration System (IBRS). The process is completed online and creates a seller’s permit for collecting sales tax on taxable digital products and software services.

단계: 3 TIN/VAT 번호

A Seller’s Permit / Sales Tax Account Number is issued by the Idaho State Tax Commission and functions as the tax identification number for sales and use tax purposes.

1단계 Standard Rate

Idaho state sales tax is 6% (certain resort towns and jurisdictions are allowed to charge an additional local sales tax rate). Prewritten software and remotely accessed software (SaaS) are treated as taxable tangible personal property under Idaho rules.

2단계 Sales Tax Formula

세액을 계산하려면 다음 공식을 사용하십시오:

Tax Amount = NetPrice × 6%

단계: 3 역외 과세 (B2B)

Idaho does not operate a VAT-style reverse charge system. For B2B cross-border SaaS sales, if the seller is registered and has nexus, the seller must charge Idaho sales tax. If the seller is not registered but the service is taxable and used in Idaho, the Idaho business customer owes use tax directly to the state.

1단계 B2C 판매

“Canned” (prewritten) software that is downloaded or delivered on tangible media is taxable. Software as a Service (SaaS) is generally exempt because the customer does not receive a “copy” of the software (no download or physical media).

2단계 B2B 판매

Sales to Idaho businesses are taxable unless a valid exemption certificate applies. No reverse charge applies; instead, use tax rules require the buyer to self-assess if the seller does not collect. Exempt purchases must be supported by an Idaho resale or exemption certificate.

단계: 3 송장 요구 사항

The invoice must include: 

  • supplier legal name and address;
  • seller’s permit number;
  • invoice date;
  • sequential invoice number;
  • description of SaaS/digital product;
  • sales price;
  • separately stated Idaho sales tax;
  • buyer name and address;
  • exemption certificate reference (if applicable);
  • total amount due;
  • currency in USD.

1단계 신고 주기

The filing interval is assigned by the Idaho State Tax Commission based on sales volume; typically, monthly, quarterly, or annually.

2단계 신고 마감일

Returns are generally due on the 20th day of the month following the reporting period.

단계: 3 제출

Filed electronically through Taxpayer Access Point (TAP), Idaho’s e-filing portal. Payments can be made via ACH debit, ACH credit, or approved electronic payment methods.

단계: 4 기록 유지

Books and tax records must generally be retained for at least 4 years for audit purposes.

PayPro Global 솔루션: 간소화된 등록 및 재정 대리

Navigating Idaho sales tax registration and fiscal representation can be daunting. PayPro Global acts as your Merchant of Record, handling these complexities, including sales tax/VAT registration and fiscal representation where needed, so you can focus on your business.

당사의 MoR 서비스에 대해 자세히 알아보세요.

FAQ

SaaS 판매세 규정 준수에 어려움을 겪고 계신가요?

SaaS 세금 전문가팀이 도와드리겠습니다. 지금 바로 무료 상담을 받아보세요. 

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