Shopify设置美国税费 - 经典
设置美国税费 - 经典
本指南适用于在美国境内销售产品的商家。您有责任咨询当地税务机构或税务专业人员，确保向客户收取正确的税率，并确保正确申报和缴纳税费。备注
您可以在 Shopify 后台的税费和关税页面上配置税费设置，以确保您收取的税费金额正确。
如果您有权使用基于登记的新税费设置方式，请参阅使用新的美国税费功能。备注
本页相关主题
设置自动税率
删除实体场所
手动设置税率
美国税费的示例
设置自动税率
如果您需要在美国境内收取税费，则可能收取市级、县级和州级税费。为了应对这种复杂性，您可以使用 Shopify 的自动税费设置。Shopify 的税费设置使用标准的一般销售税率，这些税率会定期更新。
步骤：
在 Shopify 后台中，转到设置 > 税费和关税。
在征税区域部分，找到美国并点击设置。
在计算税金部分中，选中自动计算税金。
在县、市和州税费部分中，为您有经济联结的每个区域添加实体场所，例如办公室、仓库或其他设施。有关联结（包括经济联结）的详细信息，请参阅美国税务联结。
查看详细的州级税率
如果您要查看某州的税费详细信息，包括针对运输和手续费的税收政策以及税率，请点击县、市以及其他税费列中的值。
每个州的县税对话框显示城市、县和邮政编码的列表。此外，它还显示默认税率，并说明是否收取运费税和手续费税。
删除实体场所
虽然您可以删除公司的实体场所，但是对于在设置 > 商店详细信息设置页面上的商店地址中指定的州，您必须至少保留一个实体场所。
出于税务目的，Shopify 假设您的商店地址具有实体场所。如果您从税费和关税页面删除该实体场所，系统会自动将该地点添加回来。
您可以从县、市、省/直辖市税费部分中删除实体场所。
步骤：
在 Shopify 后台中，转到设置 > 税费和关税。
在征税区域部分中，点击美国。
点击您想删除的实体场所旁边的垃圾桶图标。
手动设置税率
如果您不想使用 Shopify 为美国商家提供的自动税费设置，则可以手动设置税率以满足自己的需求。
步骤：
在 Shopify 后台中，转到设置 > 税费和关税。
在征税区域部分，找到美国并点击设置。
在计算税费部分中，取消勾选自动计算税费。
在基础税费部分中，手动为每个州和地区指定税费。您可以选择使用某个区域的税率（而不是联邦税率），还是将区域税率添加到联邦税率或将区域税率与联邦税率相结合。
单击保存。
美国税费的示例
示例 1
在本示例中，假设您在佛罗里达州奥兰多市经营在线商店。您在其他任何州都没有实体店或联结。
如果您向居住在佛罗里达州迈阿密市的客户出售产品，则您需要收取税金，因为您在该州（这是您所在的地点）有联结。佛罗里达州是目的地所在的州，因此，特定税率由客户在迈阿密的收货地址的邮政编码确定。
如果您向纽约的客户销售产品，则不会对该客户收取任何税费，因为您在纽约没有联结。
示例 2
在本示例中，假设您在宾夕法尼亚州的匹兹堡市经营在线商店。您在其他任何州都没有经济联结。
如果您向居住在宾夕法尼亚州哈里斯堡的客户出售产品，您则需要收取税费，因为您与此州（这是您所在的地点）存在联结。宾夕法尼亚州是基于原产地的州，因此会根据您位于匹兹堡的所在地址的邮政编码确定具体的税率。
如果您向纽约的客户销售产品，则不会对该客户收取任何税费，因为您在纽约没有联结。
示例 3
在本示例中，假设您在加利福尼亚州的摩根山经营您的在线商店。您可以在华盛顿皮阿拉普的发货中心对订单进行发货。
如果您向加利福尼亚州圣何塞的客户出售产品，则您需要收取税费。您在此州（您的所在地）具有联结。州、县和市税根据商店的邮政编码而定。但地区税基于圣何塞买家的邮政编码。
如果您向华盛顿州奥林匹亚的客户出售产品，则您需要收取税费，因为您在华盛顿州（您的发货中心所在地）具有联结。州、县和市税根据奥林匹亚客户收货地址的邮政编码而定。
Shopify商户官网原文详情：
Setting up US taxes - classic
You can configure your tax settings on the Taxes and duties page in your Shopify admin to make sure that you're charging the correct amount of tax.
On this page
Set up automatic tax rates
Remove a physical presence
Set up tax rates manually
Examples of United States taxes
Set up automatic tax rates
If you need to charge tax within the United States, then taxes might apply in your city, county, and state. To handle this complexity, you can use Shopify's automatic tax settings. Shopify's tax settings use standard general sales tax rates, which are updated regularly.
Steps:
From your Shopify admin, go to Settings > Taxes and duties.
In the Tax regions section, find United States and click Set up.
In the Calculating taxes section, check Calculate taxes automatically.
In the County, municipal, and state taxes section, add a physical presence for each region in which you have nexus, such as an office, warehouse, or other facility. For more information about nexus, including economic nexus, refer to US tax nexus.
For each physical presence that you enter, the applicable taxes are displayed.
In the State Name field, select a state.
Beside the state, enter the zip code of the location where you have nexus.
Click Add state.
View detailed state tax rates
If you want to view the tax details for a state, including the tax policy and rates on shipping and handling, then click the value in the County, municipal and other taxes column.
The County taxes dialog for each state shows a list of the cities, counties, and zip codes. It also shows the default tax rates and indicates whether shipping and handling are taxable.
Remove a physical presence
Although you can remove your business's physical presences, you have to keep at least one physical presence for the state that is specified in your store address on the Settings > Store details settings page.
For tax purposes, Shopify assumes that you have a physical presence at your store address. If you remove that physical presence from the Taxes and duties page, then that location is automatically added back.
You can remove a physical presence from the County, municipal, and state taxes section.
Steps:
From your Shopify admin, go to Settings > Taxes and duties.
In the Tax regions section, click United States.
Click the trash can icon beside the presence you want to remove.
Set up tax rates manually
If you don't want to use Shopify's automatic tax settings in the United States, then you can manually set tax rates to suit your own needs.
Steps:
From your Shopify admin, go to Settings > Taxes and duties.
In the Tax regions section, find United States and click Set up.
In the Calculating taxes section, uncheck Calculate taxes automatically.
In the Base taxes section, specify the taxes manually for each state and region. You can choose whether a tax in a region is used instead of a federal tax, or is added to or compounded with a federal tax.
Click Save.
Examples of United States taxes
Example 1
For this example, assume that you run your online store in Orlando, Florida. You don’t have a presence, or nexus, in any other state.
If you sell to a customer in Miami, Florida, then you charge tax because you have nexus in the state (it’s where you’re located). Florida is a destination-based state, so the specific tax rates are determined by the zip code of the customer’s shipping address in Miami.
If you sell to a customer in New York, then you don’t charge any taxes to that customer because you don’t have nexus in New York.
Example 2
For this example, assume that you run your online store in Pittsburgh, Pennsylvania. You don’t have nexus in any other state.
If you sell to a customer in Harrisburg, Pennsylvania, then you do charge tax because you have nexus in the state (it’s where you’re located). Pennsylvania is an origin-based state, so the specific tax rates are determined by the zip code of your address in Pittsburgh.
If you sell to a customer in New York, then you don’t charge any taxes to that customer because you don’t have nexus in New York.
Example 3
For this example, assume that you run your online store in Morgan Hill, California. You fulfill your orders from a distribution center in Puyallup, Washington.
If you sell to a customer in San Jose, California, then you charge tax. You have nexus in the state (it’s where you’re located). The state, county, and city taxes are based on your store’s zip code. But the district taxes are based on the buyer’s zip code in San Jose.
If you sell to a customer in Olympia, Washington, then you charge tax, because you have nexus in Washington state (it's where your distribution center is located). The state, county, and city taxes are based on the zip code of the customer’s shipping address in Olympia.
文章内容来源：Shopify商户官方网站