지역별 세율 버지니아

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.

Businesses in Virginia must stay informed about state sales and use tax requirements for SaaS. This includes understanding the 5.3% general sales and use tax rate that applies to most digital services, including SaaS. While there are no current e-invoicing requirements, businesses should keep accurate records for at least 3 years for potential audit purposes. Consulting with a tax professional can help ensure compliance with Virginia SaaS sales tax regulations.

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버지니아

버지니아는 세수를 통해 교육 및 공공 서비스 자 funded에 중점을 두고 최대 5.75%의 세율로 누진세 구조를 유지하고 있습니다.

공식 정부 링크: 버지니아 세금

5.30%

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?

If you exceed $100,000 in sales or 200 transactions

온라인 등록 가능

예

등록 절차

버지니아 세무부에 등록하여 판매세 면허를 취득하십시오.
버지니아 출처 소득이 있는 경우 500 양식(버지니아 법인 소득세 신고서)을 제출하십시오.
필요한 경우 버지니아주 등록 대리인을 지정하십시오.

벌금

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

등록 기준

$100,000.00

신고 간격

월별 또는 분기별

신고 마감일

매월 20일

전자세금계산서 요구사항

주 전체의 전자세금계산서 의무화 규정 없음

기록 보관

Income tax returns and supporting documents: 3 years minimum

지역별 세율 범위

0% – 1%

How-To Guides: Virginia SaaS VAT

1단계 기준점

Effective July 1, 2019, Virginia considers businesses that make sales of $100,000 or more in Virginia, or at least 200 individual sales transactions into the state in the previous or current calendar year, to have economic nexus. This means the state considers these vendors obligated to collect sales tax from buyers in the state. The Virginia Department of Taxation provides a detailed explanation for remote sellers and marketplace facilitators about economic nexus.

 

Registration to collect sales tax is mandatory if nexus is met for taxable items.

 

2단계 사업자 등록

Registration for sales and use tax is done with the Virginia Department of Taxation through the Virginia Tax Online Services portal.

단계: 3 TIN/VAT 번호

Upon registration, Virginia issues a Sales Tax Account Number (sometimes referred to as a sales tax permit or account ID) through the Virginia Department of Taxation

1단계 Standard Rate

Because SaaS and other electronically delivered software/digital services are generally exempt from Virginia sales tax, there is no standard sales tax rate applied to these services. For taxable tangible personal property and certain services, the base rate begins at 4.3 %, with local add-ons leading to combined rates typically between ~5.3 % and up to ~7 % depending on locality.

2단계 등록 필요 여부를 확인하세요.

세액을 계산하려면 다음 공식을 사용하십시오:

 

Tax Amount=Net Price x Sales Tax Rate

(only if the item is taxable tangible personal property or taxable service)

단계: 3 역외 과세 (B2B)

Virginia does not use a reverse charge mechanism for state sales/use tax in the way that VAT/GST systems do; if a given sale is taxable and the seller is required to collect tax (based on nexus), the seller collects from the customer. Digital services like SaaS that are exempt do not trigger reverse charges.

1단계 B2C 판매

If SaaS is sold to private consumers in Virginia, no sales tax is charged because SaaS is generally nontaxable as a service/digital delivery.

2단계 B2B 판매

Sales of SaaS to business buyers in Virginia remain nontaxable under current law. General sales of taxable tangible goods/services to business customers would be taxed if nexus thresholds are met.

단계: 3 송장 요구 사항

For taxable transactions subject to sales/use tax (not SaaS), invoices should generally include:

  • Supplier name and address;
  • Virginia Sales Tax Account Number;
  • invoice date/number; 
  • buyer name/address;
  • description and quantity of goods/services;
  • taxable amount and tax amount;
  • total due.

 

Official guidance for specific mandatory fields is available via Virginia Department of Taxation resources.

1단계 신고 주기

For taxable sales/use tax accounts, filing intervals (monthly, quarterly) depend on tax liability and are assigned by the Virginia Department of Taxation.

2단계 신고 마감일

Returns and payments for sales/use tax are generally due on or before the 20th day of the month following the reporting period.

단계: 3 제출

File and pay through Virginia Tax Online Services (eForms and eFiling). Electronic payment options including ACH and credit/debit are supported.

단계: 4 기록 유지

Maintain records supporting sales/use tax filings (invoices, receipts, exemption certificates, nexus documentation) for at least 3 years; specific retention requirements are detailed by the Virginia Department of Taxation.

PayPro Global 솔루션: 간소화된 등록 및 재정 대리

Navigating Virginia’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

SaaS 판매세 규정 준수에 어려움을 겪고 계신가요?

SaaS 세금 전문가팀이 도와드리겠습니다. 지금 바로 무료 상담을 받아보세요. 

 

 

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