This guide provides an overview of VAT in Taiwan, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Taiwan.
is Taiwan’s VAT – officially called Business Tax – and is among the lowest worldwide.
Foreign businesses that incur VAT on eligible expenses in Taiwan may be able to reclaim it.
An entity will generally be entitled to a Taiwan VAT refund if it is not established in Taiwan and is not registered for Taiwan VAT and also does not make taxable supplies that are subject to Taiwan VAT. Additionally, an entity must be established in a country that provides reciprocal treatment to Taiwanese entities regarding VAT refunds.
A Taiwan VAT refund should be submitted in hard copy to the Taiwan VAT Authority and should include all the required documents.
Generally, if Taiwan VAT has been charged incorrectly, the invoice cannot be submitted in a Taiwan VAT refund. The entity would need to reach out to the supplier to have the incorrectly charged Taiwan VAT refunded. VAT IT would be able to assist with this.
Explore indirect tax information in these countries:
VAT in the Digital Age (ViDA): The Complete Guide to the EU’s VAT Reform VAT in the Digital Age, better known as ViDA, is the European Union’s biggest overhaul of VAT rules in a generation. After nearly two years of political deadlock, the reform is no longer a proposal, it is enacted EU law, with the first major deadlines within the […]
Introducing SAP Concur and eezi, Powered by VAT IT: A Synergistic Approach to Global Expense Automation and E-Invoicing In today’s rapidly evolving business landscape, organisations are seeking innovative solutions to streamline financial operations, enhance compliance, and drive cost savings. Two leading platforms in this space, SAP Concur and eezi, Powered by VAT IT, offer powerful capabilities […]
Is There VAT on Software and SaaS Subscriptions? What Buyers Need to Know Most finance teams have faced the same issue: an invoice lands for a new SaaS (Software as a Service) tool, and it is not obvious whether VAT should be charged on it, who is responsible for it, or whether it can be […]
VAT IT listed as a Pre-Approved e-Invoicing Service Provider (ASP) by the UAE Ministry of Finance: What Businesses Need to Know VAT IT is proud to announce that we have officially been listed by the UAE Ministry of Finance as a Pre-Approved e-Invoicing Service Provider (ASP). This recognition confirms that VAT IT has successfully […]
8 Best VAT Registration Services for Non-EU Businesses Entering the EU and UK Entering the EU or UK market is a significant commercial milestone. Getting VAT registration right from the outset is what determines whether that milestone becomes a launchpad or a liability. For non-EU businesses, VAT registration is not a straightforward administrative task. […]
8 Best IOSS Solutions for Non-EU E-Commerce Sellers If you are an e-commerce seller, registering with the EU’s Import One Stop Shop (IOSS) is a must. IOSS was created with the goal of simplifying VAT declaration and payment for distance sales of imported goods valued at €150 or less. Traditional VAT collection sees the customer […]
Over 70,000 Businesses Use Ramp. Most Are Missing the VAT They Could Be Recovering. Ramp consolidates corporate cards, expenses, and accounts payable into one platform. Over 70,000 businesses use Ramp because it captures, categorises, and codes every transaction in real time, giving finance teams structured, audit-ready data across all spend. What most of those […]
VAT Penalties and Late Payment Surcharges: What HMRC’s New Rules Mean for You Missing a VAT deadline used to mean an immediate financial surcharge. Under HMRC’s new regime, the system works differently, and in some ways more harshly for businesses that fall into patterns of late submission or payment without realising the consequences are building […]
e-Invoicing Data Retention: Global Retention Rules Explained How long does your business need to keep an electronic invoice? The answer depends entirely on where that invoice was issued, and it varies more than most finance teams realise. Across the world’s major tax jurisdictions, mandatory retention periods for e-invoices range from four years to over […]
Most Businesses Are Not Ready for France’s September e-Invoicing Deadline. Are You? September 2026 is not a distant deadline anymore. For businesses established or VAT-registered in France, mandatory e-Invoicing is arriving in weeks, not months. And for many businesses, the gap between where they are today and where they need to be is wider than they realise. […]
This webinar explains how US businesses can identify and recover foreign VAT, breaking down key concepts like reciprocity and showing where refund opportunities are often missed.
