We’re an Ontario-based business and we have a US-based customer that would like to purchase some goods. How does this work from a taxation perspective?
We’ll need to send a custom invoice, but I’m assuming we won’t be charging HST, as he’s out of country. Am I wrong? This is the first time we’ll be shipping to a US customer. Thanks!
Disregard, think we’ve sorted it out!
I would also like to know the answer to this. Thank you.
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