按地区划分的税率佐治亚州（美国）

选择地区

了解佐治亚州的SaaS销售税：综合指南

佐治亚州于2000年实施了增值税（VAT）系统，以实现税收管理的现代化并提高税收收入。该系统适用于在该国境内销售的所有商品和服务，包括SaaS产品。佐治亚州的标准增值税率为18%，因此企业了解其合规义务以避免任何处罚或罚款至关重要。虽然佐治亚州对数字商品和服务没有任何特定的豁免，但某些特定类别的产品或服务可能适用0.0%的较低增值税率。

佐治亚州（美国）

佐治亚州于 2024 年 1 月 1 日从最高税率为 5.75% 的累进个人所得税转变为税率为 5.49% 的统一税。该州还大幅提高了个人免税额。

官方政府链接：税务部门

4.00%

E-products and services VAT/Sales tax rate

Reverse charge mechanism for B2B sales

Not applicable in the US

Tax ID validation required

Yes

When do you have to register

If you exceed $100,000 in sales.

可在线注册

Yes

注册流程

在佐治亚州税务局注册以获取销售税号。
如果赚取佐治亚州来源的收入，则需提交 600 表格（佐治亚州公司所得税申报表）。
如有必要，指定佐治亚州注册代理人

List of digital and electronic services liable for tax

SaaS, video games, digital products

Penalties

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

20th of the month

E-invoicing requirements

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%

佐治亚州的SaaS销售税：主要考虑因素

With the recent tax reform in Georgia, it’s essential for businesses, especially those operating in the SaaS industry, to understand the implications of sales tax. This guide delves into the specifics of SaaS sales tax in Georgia, providing actionable advice and key considerations for ensuring compliance.

Essential SaaS VAT Insights

The standard VAT rate in Georgia for most goods and services, including SaaS, is 4.0%. This rate applies to all taxable transactions, with the exception of certain exempt categories. Companies selling SaaS products or services to customers in Georgia must collect and remit this VAT to the tax authorities. The filing frequency for VAT returns in Georgia can be monthly, quarterly, or annually, depending on the business’s turnover. The deadline for payment is the 20th of the month following the reporting period. It’s crucial for businesses to maintain accurate records for a minimum of 3 years, and 7 years is recommended for tax purposes.

What are the basics of SaaS sales tax for businesses in Georgia?

Businesses offering SaaS in Georgia must charge the standard VAT rate of 4.0% on taxable transactions, unless the product or service falls under an exempt category. This VAT needs to be collected and remitted to the tax authorities. Understanding filing frequency, payment deadlines, and record-keeping requirements is crucial for compliance.
How can SaaS companies comply with sales tax regulations across different regions?

To ensure compliance across multiple regions, SaaS companies should research the specific sales tax regulations and VAT rates applicable in each jurisdiction where they operate. Implementing automated tax calculation tools and partnering with tax experts can streamline the process and minimize compliance risks.
How does customer location affect SaaS sales tax obligations in Georgia?

客户的所在地决定了适用的销售税率。如果客户位于格鲁吉亚，则适用 4.0% 的标准增值税率。但是，如果客户位于格鲁吉亚境外但在欧盟境内，则可能适用反向收费机制。对于非欧盟客户，则会采用供应地规则，这可能会影响增值税义务。

准备好开始了吗？

我们曾与您一样。让我们分享我们18年的经验，让您的全球梦想成为现实。

与专家交流

按地区划分的税率 佐治亚州（美国）