Ce guide fournit un aperçu de la TVA à Taïwan, notamment les taux applicables, les conditions d'enregistrement, les obligations de conformité et les délais de déclaration. Il est destiné aux entreprises qui effectuent des transactions à Taïwan.
est la TVA taïwanaise, officiellement appelée « taxe professionnelle », qui figure parmi les plus basses au monde.
Les entreprises étrangères qui paient la TVA sur des dépenses admissibles à Taïwan peuvent la récupérer.
Une entité aura généralement droit à un remboursement de la TVA taïwanaise si elle n'est pas établie à Taïwan, n'est pas enregistrée à la TVA taïwanaise et n'effectue pas de prestations imposables soumises à la TVA taïwanaise. En outre, une entité doit être établie dans un pays qui accorde un traitement réciproque aux entités taïwanaises en matière de remboursement de la TVA.
Une demande de remboursement de la TVA taïwanaise doit être soumise sous forme papier à l'administration fiscale taïwanaise et doit inclure tous les documents requis.
En règle générale, si la TVA taïwanaise a été facturée de manière incorrecte, la facture ne peut pas être soumise dans le cadre d'un remboursement de TVA taïwanaise. L'entité devra contacter le fournisseur afin d'obtenir le remboursement de la TVA taïwanaise facturée de manière incorrecte. VAT IT vous aider dans cette démarche.
Découvrez les informations relatives à la fiscalité indirecte dans ces pays :
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