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A VAT Refund Guide to 

台湾

How to get VAT Refunds from Taiwan for your business

Businesses registered in countries outside of Taiwan can claim VAT refunds on any costs incurred in Taiwan.
The below information details the requirements needed to be eligible for a VAT refund. This includes claimable expense types, Taiwan VAT rates, deadlines and claiming periods.

Where is your company based?

EU

based businesses

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

NON-EU

based businesses

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

Which countries have reciprocity with Taiwan?

All EU countries, Australia, Bahrain, Hong Kong, Ireland, Israel, Kuwait, Liechtenstein, Macao, Netherlands, Qatar, Saudi Arabia, Switzerland and UK

For a more detailed explanation on what reciprocity means within the scope of VAT, click here:

What expenses are claimable in Taiwan?

ENTERTAINMENT & HOSPITALITY

Entertainment

5%
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Hotels & Accommodation

5%
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Restaurants

5%

EVENTS

Conferences, Trade Shows & Exhibitions

5%

Training Courses & Seminars

5%

GENERAL EXPENSES

agsdix-fas fa-box-open

Goods

5%

Inter-company charges

5%

Office Expenses

5%
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Marketing Costs

5%

Professional Fees & AP invoices

5%

TRAVEL RELATED

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Car Rental

5%
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Fuel

5%
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Public Transport

5%
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Taxis

0%

Additional Information

How far back can your business claim VAT from Taiwan?
January to December of the previous year
What’s the foreign VAT deadline in Taiwan?
30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)
How long does it take to receive a VAT refund from Taiwan?
Depending on the complexity of your application and the capacity at the VAT authority, it can take up to 9 months for EU businesses and up to 9 months for Non-EU businesses to receive a VAT refund from Taiwan

Need help with your VAT refund from Taiwan?

You don’t have to do this alone. We’ve been helping companies reclaim foreign VAT refunds for over 20 years. We have the knowledge and technology to process your refunds quicker as well as attend to any unforeseen VAT authority queries that may arise.

Download a full international VAT guide and never miss a deadline

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