Belastingtarief per regio Prince Edward Island

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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.

Officiële overheidslink: Canada Revenue Agency

15.00%

BTW/Verkoopprijs voor e-producten en -diensten

Tax applicable for

B2B and B2C

Verleggingsregeling voor B2B-verkopen

Ja

Btw-nummer validatie vereist

Ja

Wanneer moet u zich registreren

Once exceeding CAD 30,000 in annual sales 

Online registratie mogelijk

Ja

Lokale vertegenwoordiger vereist

Nee

Registratieprocedure

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

Lijst van digitale en elektronische diensten die belastbaar zijn

Digital products and services delivered electronically (CRA)

Boetes

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

Registratiedrempel

CAD 30.000 annual sales

Indieningsinterval

Maandelijks, driemaandelijks of jaarlijks 

Indienen deadline

One month after end of reporting period

Vereisten voor e-facturatie

Niet verplicht

Bewaarplicht

6 years

How-To Guides: Prince Edward Island SaaS VAT

Stap: 1 Drempel

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.

Stap: 2 Bedrijfsregistratie

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

Stap: 3 TIN/BTW-nummer

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

Stap: 1 Standaardtarief

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

Stap: 2 Tarief Formule

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

 

Tax Amount = Net Price X 15%

Stap: 3 Verleggingsregeling (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.

Stap: 1 B2C verkopen

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.

Stap: 2 B2B verkopen

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.

Stap: 3 Factuurvereisten

Facturen moeten bevatten:

  • Supplier business name

  • GST/HST registration number

  • Date of invoice

  • Beschrijving van diensten

  • Totaal te betalen bedrag

  • Total tax charged.

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

Stap: 1 Indieningsinterval

Standard filing for simplified registrants is Quarterly.

 

Stap: 2 Indieningstermijn

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

Stap: 3 Indiening

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.

Stap: 4 Boekhouding

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

PayPro Global Oplossing: Vereenvoudigde Registratie & Fiscale Vertegenwoordiging

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.

Lees meer over onze MoR-diensten.

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