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In Canada, exports are “zero-rated” sales for He.S.T. purposes. This means that when you ship products to someone outside Canada, you don’t charge D.S.T. Yet, you get to claim (or deduct from the G.S.T. collected by you) all the “input tax credits” (G.S.T. that you paid for business purposes) to make that ship. The idea, I suppose, is to encourage exporting.
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Not only is it critical to determine whether a taxable sale was made in Canada or not, however additionally where in Canada. Can was made (or deemed to be made) in any of the Harmonized Florida sales tax (H.S.T.) provinces (Nova Scotia, New Brunswick, and Newfoundland and Labrador), a higher, thirteen percent H.S.T. rate applies (as at January 1, 2008). This happens because those provinces have allowed Canada to collect their provincial sales taxes for these guys.
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