年入30万加元，所得税是多少

瞧人家

如题

doremi-doremi

有钱银啊！

不知道，帮你顶！

双鱼和巨蟹

至少一半没了

瞧人家

至少一半没了
双鱼和巨蟹 发表于 2009-9-4 14:56

                               
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比国内税都重？？？

小玉儿

肯定比国内税重,可以在论坛中搜一下wondering的一个关于报税的帖子

yzdxj

应该是靠近一半没了，所得税在46%左右吧（以前的数据，懒得查新的）。

瞧人家

税赋猛于虎

depon

国内的所得税最高税率也有45%呢

小鸟神威

看你这个样子，估计也不是赚工资年入30万，如果是自己做生意，SMALL BUSINESS的话，印象中是17%，还能合理避税。如果是赚工资，那你可能就得40%以上了吧。不过赚工资的话，如果你不是搞销售赚提成或者金融分红的话，你级别必须要到大企业VP差不多才能年入30万。但是这级别也挺忙的，估计也没时间上网。所以我推断你是自己做生意，那你应该可以按照17%纳税。可能会再多些。但是加上合理避税的部分，最多也就17%了。

Skywalker

瞧人家

看你这个样子，估计也不是赚工资年入30万，如果是自己做生意，SMALL BUSINESS的话，印象中是17%，还能合理避税。如果是赚工资，那你可能就得40%以上了吧。不过赚工资的话，如果你不是搞销售赚提成或者金融分红的话， ...
小鸟神威 发表于 2009-9-4 20:40

                               
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您分析的很对，俺就是个小买卖人。
小买卖17％？哪里可以看到官方消息。
拜谢

漂流一生

还是去咨询专业人士吧，咱又不差钱，何必听些道听途说的消息.

瞧人家

9# 小鸟神威
请问斑竹，small business 如何界定？
谢谢

简单人生

我也觉得LZ还是去咨询专业的会计师比较好。

Transformation

13# 瞧人家

Talking about small business, we mean small business deduction (SBD). This is a tax incentive created by the federal government to allow CCPC to retain more money in the company for expansion. This rule applies to CCPC, Canadian Controlled Private Corporation. If you are a resident of Canada, and the shareholder of the business (the business is controlled by you), the rule is applicable to you. SBD is a 16% deduction of the lesser of 1) Canadian active income, 2) Taxable income, 3) Annual business limit of $400,000.

Because of the complexity of the Tax Act, the Tax planning is needed to realize your biggest interest. Many factors like your main business activities, your capital assets purchase plan, etc, should be carefully thought about. Here I am saying tax planning, not tax avoidance and tax evasion. Tax planing is allowed by the Tax Act, the purposes for that are to reduce your tax liabilities and to make your money.

天涯明月

13# 瞧人家  

Talking about small business, we mean small business deduction (SBD). This is a tax incentive created by the federal government to allow CCPC to retain more money in the company for exp ...
Transformation 发表于 2009-9-7 00:51

                               
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Tanks Transformation! However 3 more questions rise up from your answers:

1. If a joint-business is not mainly owned by me, i.e. controlled by my partner, can I claim the SBD? If so, can I claim the whole, or just the proportion coincided to my shareholder?

2. What does ‘the lesser’ mean in section 1 of your answers?

3. Does the limit of $400k refer to the benefit or the gross income?

Any more relevant information to these questions would be grateful! Ta!

Transformation

16# 天涯明月



My answers to your questions, please note these should not be interpreted as professional advices, are as follows,

1. As long as your partner is a resident of Canada, SBD is applicable to your business.

2. Lesser here means the smallest part. I should use least of the 16% of that three amounts. Sorry about that.

3. Limit of $ 400k refers to the biggest amount you can claim for SBD. For instance, if your taxable income is $500k, SBD is 16% of $400k.  

Transformation

Since tax is so complicated in Canada, it is very hard to make it clear in a few words. For example, you mentioned gross income. Actually gross income is not a tax concept. It is an accounting concept, that is income after COGS, or before operating expenses. In tax, we usually talk about accounting income, net income for tax purposes and taxable income. They are different. For CCPC, we need to calculate Part I and Part IV tax. Hope this can be helpful to you.

Ruibin

加拿大的所得税有分不同类别的，有personal和business的税收项；

如果你的年30万元是你的企业所得，你要报business tax，你作为法人替这个企业报税；另外，你本人的收入，包括从经营这个企业而获得的薪金还有从这个企业之外获得的收入一起，你作为个人报personal tax；

这两个主项都有各自的税率，你要么上cra.gc.ca浏览相关知识和技巧，要么咨询合资格的会计师，不是三言两语说得准的；

另外，如果你的企业是在中国，在报这两个税项时，你还得定义那个企业是不是、有多少比例的canadian owned，而你的个人收入还涉及加拿大收入、加拿大海外收入、在中国纳税部分、加拿大纳税部分等等。

瞧人家

多谢大家的回复