发票

  • 主题发起人 主题发起人 depon
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depon

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我用业余时间帮一家机构干了点事,对方要我提供发票,这样他们可以付给我报酬。请问,哪儿弄发票?谢谢!
 
You can probably download a template and fill & print it out for the purpose. Google: canadian invoice template.

BTW, do you have a GST/HST registration for your business? If you don't, you can register one online under your legal names within a few mins.

If you don't want to register a GST/HST, it would be fine too, as long as the payer is okay with it.
 
You can probably download a template and fill & print it out for the purpose. Google: canadian invoice template.

BTW, do you have a GST/HST registration for your business? If you don't, you can register one online under your legal names within a few mins.

Thanks a lot for the instruction. I don't have any business registered. Is that necessary to have a business before sending any invoice?
 
I don't think it is mandatory. But, with it, you can benefit from it (such as GST credit), and the payer may also be able to claim 'certain things' from their side. Without it, you may just claim the whole amount you receive as part of your personal income.

For accuracy, I would recommend you to check CRA resources.

Thanks a lot for the instruction. I don't have any business registered. Is that necessary to have a business before sending any invoice?
 
I don't think it is mandatory. But, with it, you can benefit from it (such as GST credit), and the payer may also be able to claim 'certain things' from their side. Without it, you may just claim the whole amount you receive as part of your personal income.

For accuracy, I would recommend you to check CRA resources.
Thanks again. The amount will not hit the threshold. Probably won't benefit from anything :(
 
Depending on the work you have done and utilities you have used, you could potentially claim many things as part of business expenses and capital depreciation, etc :)
Thanks again. The amount will not hit the threshold. Probably won't benefit from anything :(
 
自己打印就行了。估计你的服务属于professional service一类的,列清楚你的hourly rate和小时数,再加上其它费用(travel,mileage。。。)然后total。

这就是invoice,即发票。
 
就是打个收条吧。
对方的公司名字地址,你的名字地址,
列表写上,做的事项,钱数
 
这里不像国内,发票没有统一格式,你自己打印一个就行。发票上应该包括:你的姓名、地址、联系方式、发票日期、发票开给哪个公司或机构及其地址、提供了什么服务、金额,最好有发票号,如果签过合同,可以把合同号写上。最好问问对方,对发票内容、格式有什么要求。如果超过$500,明年二月底前他们会给你寄T4A slip,用于报税。
 
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