按地区划分的税率 犹他州

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此页面提供的信息仅供一般参考。它不应被解释为税务建议，也并非旨在提供税务建议。有关您的具体税务责任的建议，请咨询经验丰富的税务专家。 PayPro Global 对基于此处提供的信息采取或未采取的任何行动不承担任何责任。

了解犹他州SaaS企业的销售税环境：

SaaS companies operating in Utah must navigate the state’s sales tax regulations to ensure compliance. Utah’s sales tax applies to most goods and services, including digital products like SaaS. The state imposes a 4.85% general sales tax rate, which is among the lowest in the country. Additionally, Utah offers a reduced rate of 1.75% for food items. It’s crucial for SaaS businesses to understand these rates and their impact on their sales and tax obligations.

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犹他州

犹他州的统一所得税率保持在4.65%，在促进经济增长的同时，提供了稳定的收入来源。

官方政府链接： https://tax.utah.gov/

4.85%

电子产品和服务增值税/销售税率

B2B销售的反向收费机制

不适用于美国

需要验证税务识别号

是

何时需要注册

如果您的销售额超过 100,000 美元。

可在线注册

是

注册流程

在犹他州税务委员会注册以获得销售税许可证。
如果赚取来自犹他州的收入，请填写TC-20表格（犹他州公司特许经营和所得税申报表）。
如有必要，指定一名犹他州注册代理人

应纳税的数字和电子服务清单

SaaS、视频游戏、数字产品

罚款

每月未缴税款的 5%，最高 25%（延迟申报）；逾期 30 天后未缴税款的 10%（延迟付款）

注册门槛

$100,000.00

申报间隔

每月、每季度或每年

申报截止日期

LAST day of the month following the period

电子发票要求

没有全州范围内的电子发票强制要求

记录保存

所得税申报表和证明文件：至少3年，建议7年

当地税率范围

0% – 4%

How-To Guides: Utah SaaS VAT

步骤：1 门槛

You’ll need to collect sales tax in Utah if you have nexus there. There are two ways that sellers can be tied to a state when it comes to nexus: physical or economic.

  • 实体纳税义务意味着在一个州有足够的有形存在或活动，足以在该州缴纳销售税。
  • 经济关联是指在某个州的总收入或交易数量达到该州设定的经济门槛。

Economic nexus threshold applies for remote sellers: more than $100,000 in gross revenue from sales of tangible personal property, products transferred electronically (including remotely accessed software such as SaaS), or services for storage, use or consumption in Utah in the current or previous calendar year. If exceeded, registration is mandatory.

步骤：2 商业注册

Register for a Sales and Use Tax License (sales tax permit) through the Utah State Tax Commission. Out-of-state and in-state businesses can apply via Taxpayer Access Point (TAP) online at tap.utah.gov or by submitting Form TC-69 (Utah State Business and Tax Registration).

步骤：3 纳税人识别号/增值税号

The tax account number issued by the Utah State Tax Commission upon registration serves as the seller’s Sales Tax License Number used for collection and remittance.

步骤：1 标准税率

Utah imposes a state sales and use tax that applies to taxable sales including SaaS. The rate you charge will typically range from 6.1% to 9.05%, depending on the local rates adde. 

步骤：2 税率公式

要计算您的税额，请使用以下公式：

 

Tax Amount= Net Price ×Sales Tax Rate

步骤：3 反向收费 (B2B)

The US system does not use a reverse charge mechanism comparable to VAT; rather, sellers with nexus must collect and remit sales tax on taxable transactions delivered or used in Utah.

步骤：1 B2C销售

Sales tax must be collected from private consumers in Utah on taxable sales of SaaS if the seller has nexus and the service is delivered/used in Utah.

步骤：2 B2B销售

Similarly, business customers in Utah are charged sales tax on taxable SaaS; there’s no reverse charge mechanism typical of VAT systems.

步骤：3 发票要求

发票应包含： 

– Supplier Name and address
– Sales Tax License Number
– Invoice Date and Sequential Number
– Buyer’s Location and address (for sourcing tax rate)
– Description of SaaS sold
– Net Price, Sales Tax Rate, Tax Amount, Total Amount
– Delivery Location (city/county for correct tax rate determination) (based on general US sales tax practice and Utah sourcing rules).

步骤：1 申报周期

Filing frequency (monthly, quarterly, or annually) is assigned by the Tax Commission based on expected sales tax liability; high-liability sellers (annual liability ≥ $50,000) must file monthly.

步骤：2 申报截止日期

Returns and payments are generally due by the last day of the month following the filing period (e.g., monthly period ending July 31 is due August 31).

步骤：3 提交

Returns and payments are filed electronically via Taxpayer Access Point (TAP) (tap.utah.gov). EFT or other electronic payment mechanisms are standard.

步骤：4 记录保存

Utah requires maintenance of sales tax records, including exemption certificates or invoices, for at least three years (common practice per sales tax general information).

PayPro Global 解决方案：简化注册与财政代表

Navigating Utah’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.

了解更多关于我们的备案商家服务。

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