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This guide provides an overview of e-Invoicing requirements in Taiwan, including the legal framework, the use of the Ministry of Finance (MoF) e-Invoice platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Taiwanese Value Added Tax (VAT).
Yes – Live, including cross-border transactions
No threshold applicable.
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The mandate specifically includes foreign digital service providers without a fixed place of business in Taiwan (offshore). So a physical PE is not required to be in scope
Late issuance/transmission may trigger a fine between NT$ 1,500 and NT$ 15,000.
Additional penalties may apply for missing required elements (e.g., missing Unique Uniform Invoice Seal), including a 1% fine (noted as NT$ 3,600) for certain recording/accuracy violations.
Staying compliant involves understanding local VAT regulations in different countries, maintaining accurate records, and using the right documentation. VAT IT offers expertise in these areas, ensuring that your VAT reclaim processes align with regulations in each jurisdiction.
Staying compliant involves understanding local VAT regulations in different countries, maintaining accurate records, and using the right documentation. VAT IT offers expertise in these areas, ensuring that your VAT reclaim processes align with regulations in each jurisdiction.
Staying compliant involves understanding local VAT regulations in different countries, maintaining accurate records, and using the right documentation. VAT IT offers expertise in these areas, ensuring that your VAT reclaim processes align with regulations in each jurisdiction.
Your go-to hub for news, thought leadership and practical guides across VAT reclaim, VAT and sales tax compliance, and e-invoicing.
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