增值稅退稅指南:  

新西蘭 

How to get VAT Refunds from New Zealand for your business

在紐西蘭以外的國家/地區註冊的企業可以針對在紐西蘭產生的任何費用申請加值稅退稅。
The below information details the requirements needed to be eligible for a VAT refund. This includes claimable expense types, New Zealand VAT rates, deadlines and claiming periods.

貴公司位於何處?

歐盟

境內的企業

VAT-registered businesses in an EU member state are eligible to recover VAT on business costs from New Zealand under the EU VAT Refund Directive.

非歐盟

境內的企業

VAT-registered businesses outside of the European Union are eligible to recover VAT on business costs from New Zealand under the 13th Directive.

Which countries have reciprocity with New Zealand?

All countries can claim but registration is needed.

如希望獲得有關增值稅範圍內互惠關係含義的詳細說明,請點擊此處:

What expenses are claimable in New Zealand?

應酬與招待

應酬

15%
50% Claimable

酒店與住宿

15%

餐廳

15%

活動

會議、展銷會與展覽

15%

培訓課程及研討會

15%

一般開支

商品貨物

15%

公司間費用

15%

辦公費用

15%

營銷費用

15%

專業費用和應付帳款發票

15%

差旅相關

租車

15%

燃油

15%

公共交通

15%

出租車

15%

附加信息

How far back can your business claim VAT from New Zealand?
4 Years
What’s the foreign VAT deadline in New Zealand?
There is no deadline as a domestic/local registration is required, therefore clients are serviced depending on the due date of their individual VAT returns
How long does it take to receive a VAT refund from New Zealand?
There is no fixed duration, the returns are case dependent.

Need help with your VAT refund from New Zealand?

您並不一定要親自去做這件事。二十多年來,我們一直在幫助各大公司申請國外增值稅退稅。我們擁有專門的知識和技術,可以更快地處理您的退稅,並能夠處理可能出現的任何無法預見的增值稅機關查詢。

敬請下載完整的《國際增值稅指南》,且不要錯過最後申請期限