{"id":10089,"date":"2024-06-19T11:15:29","date_gmt":"2024-06-19T03:15:29","guid":{"rendered":"https:\/\/greenoo.tw\/?p=10089"},"modified":"2026-01-26T10:52:43","modified_gmt":"2026-01-26T02:52:43","slug":"netherlands-vat-registration-guide-taiwan-seller-threshold-filing-2026","status":"publish","type":"post","link":"https:\/\/greenoo.tw\/en\/netherlands-vat-registration-guide-taiwan-seller-threshold-filing-2026\/","title":{"rendered":"\u8377\u862dVAT\u8a3b\u518a\u7533\u8acb\u5b8c\u6574\u6307\u5357\uff1a\u53f0\u7063\u8de8\u5883\u96fb\u5546\u5f9e\u9580\u6abb\u5224\u5b9a\u5230\u7533\u5831\u5be6\u52d9\uff082026\uff09"},"content":{"rendered":"<h2><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-20027\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-guide-taiwan-seller-feature-2026.png\" alt=\"\u8377\u862dVAT\u8a3b\u518a\u7533\u8acb\u5b8c\u6574\u6307\u5357\u5c01\u9762\uff0c\u986f\u793a\u53f0\u7063\u8de8\u5883\u96fb\u5546\u20ac10,000\u9580\u6abb\u300121%\u6a19\u6e96\u7a05\u7387\u8207OSS\u9078\u64c7\u76842026\u6700\u65b0\u898f\u5b9a\" width=\"1424\" height=\"752\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-guide-taiwan-seller-feature-2026.png 1424w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-guide-taiwan-seller-feature-2026-768x406.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-guide-taiwan-seller-feature-2026-18x10.png 18w\" sizes=\"(max-width: 1424px) 100vw, 1424px\" \/><\/h2>\n<h2>\u53f0\u7063\u8ce3\u5bb6\u9700\u8981\u8a3b\u518a\u8377\u862dVAT\u55ce\uff1f3\u5927\u5224\u5b9a\u6a19\u6e96<\/h2>\n<p><strong>\u662f\u7684\uff0c\u82e5\u7b26\u5408\u4ee5\u4e0b\u4efb\u4e00\u689d\u4ef6\uff0c\u53f0\u7063\u8de8\u5883\u96fb\u5546\u5fc5\u9808\u8a3b\u518a\u8377\u862dVAT<\/strong>\uff1a(1)\u5e74\u5ea6\u5c0d\u8377\u862dB2C\u9060\u8ddd\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000(\u5168\u6b50\u76df\u5408\u8a08\u9580\u6abb)\uff0c(2)\u5728\u8377\u862d\u8a2d\u6709\u5009\u5132\u6216\u4f7f\u7528FBA\u8377\u862d\u5009\uff0c(3)\u5f9e\u8377\u862d\u672c\u5730\u767c\u8ca8\u7d66\u8377\u862d\u6d88\u8cbb\u8005\u3002\u8377\u862d\u7a05\u52d9\u6a5f\u95dc(Belastingdienst)\u5c0d\u672a\u8a3b\u518a\u6216\u5ef6\u9072\u7533\u5831\u7684\u7f70\u6b3e\u53ef\u9054\u92b7\u552e\u984d20%\uff0c\u4e14Amazon\u7b49\u5e73\u53f0\u6703\u8981\u6c42\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\uff0c\u5426\u5247\u53ef\u80fd\u66ab\u505c\u92b7\u552e\u6b0a\u9650\u3002\u82e5\u9078\u64c7OSS(\u4e00\u7ad9\u5f0f\u5546\u5e97)\u5236\u5ea6\u8a3b\u518a\uff0c\u53ef\u5728\u5176\u4ed6\u6b50\u76df\u570b\u5bb6\u8a3b\u518a\u5f8c\u6db5\u84cb\u8377\u862d\u92b7\u552e\uff0c\u7121\u9700\u55ae\u7368\u5728\u8377\u862d\u8a3b\u518a\u3002<\/p>\n<h2>\u70ba\u4f55\u8377\u862d\u6210\u70ba\u53f0\u7063\u8de8\u5883\u96fb\u5546VAT\u5408\u898f\u91cd\u9ede\uff1f<\/h2>\n<p>\u8377\u862d\u662f\u6b50\u76df\u7b2c\u4e94\u5927\u7d93\u6fdf\u9ad4\uff0c\u4e5f\u662f\u53f0\u7063\u8ce3\u5bb6\u9032\u8ecd\u6b50\u6d32\u5e02\u5834\u7684\u91cd\u8981\u64da\u9ede\u3002\u6839\u64da<a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/?uri=CELEX:02006L0112-20200101\" target=\"_blank\" rel=\"noopener\">\u6b50\u76df\u589e\u503c\u7a05\u6307\u4ee42006\/112\/EC<\/a>\uff0c\u6240\u6709\u5728\u6b50\u76df\u9032\u884c\u8de8\u5883B2C\u9060\u8ddd\u92b7\u552e\u7684\u4f01\u696d\uff0c\u82e5\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000(\u5168\u6b50\u76df\u5408\u8a08)\uff0c\u5fc5\u9808\u5728\u92b7\u552e\u570b\u8a3b\u518aVAT\u6216\u9078\u64c7OSS\u7c21\u5316\u7533\u5831\u5236\u5ea6\u3002<\/p>\n<p>\u8377\u862d\u5177\u5099\u4ee5\u4e0b\u7279\u9ede\uff0c\u4f7f\u5176\u6210\u70ba\u53f0\u7063\u696d\u8005\u5e38\u9047\u5230\u7684VAT\u5408\u898f\u6311\u6230\uff1a<\/p>\n<ul>\n<li><strong>\u7269\u6d41\u6a1e\u7d10\u5730\u4f4d<\/strong>: \u9e7f\u7279\u4e39\u6e2f\u662f\u6b50\u6d32\u6700\u5927\u6e2f\u53e3\uff0c\u8a31\u591a\u53f0\u7063\u8ca8\u7269\u7d93\u6b64\u5165\u95dc<\/li>\n<li><strong>Amazon FBA\u5009\u5132<\/strong>: \u8377\u862d\u8a2d\u6709\u591a\u500bAmazon\u7269\u6d41\u4e2d\u5fc3\uff0c\u4f7f\u7528FBA\u5373\u89f8\u767cVAT\u8a3b\u518a\u7fa9\u52d9<\/li>\n<li><strong>\u9ad8\u6d88\u8cbb\u529b\u5e02\u5834<\/strong>: \u8377\u862d\u4eba\u5747GDP\u9ad8\uff0c\u7db2\u8cfc\u666e\u53ca\u7387\u905485%\uff0c\u662f\u8de8\u5883\u96fb\u5546\u91cd\u8981\u5e02\u5834<\/li>\n<li><strong>OSS\u53cb\u5584<\/strong>: \u8377\u862d\u5141\u8a31\u975e\u6b50\u76df\u4f01\u696d\u76f4\u63a5\u8a3b\u518aOSS\uff0c\u7121\u9700\u5f37\u5236\u59d4\u8a17\u7a05\u52d9\u4ee3\u8868<\/li>\n<\/ul>\n<blockquote><p>\u26a0\ufe0f <strong>important reminder<\/strong>: 2021\u5e747\u67081\u65e5\u8d77\uff0c\u6b50\u76df\u5ee2\u9664\u20ac22\u9032\u53e3\u514d\u7a05\u984d\uff0c\u6240\u6709\u5f9e\u6b50\u76df\u5883\u5916\u9032\u53e3\u7684B2C\u8ca8\u7269(\u5305\u542b\u4f4e\u50f9\u503c\u5546\u54c1)\u90fd\u9700\u7e73\u7d0d\u9032\u53e3VAT\uff0c\u9664\u975e\u4f7f\u7528IOSS\u5236\u5ea6\u3002\u9019\u5c0d\u5f9e\u53f0\u7063\u76f4\u90f5\u8377\u862d\u7684\u8ce3\u5bb6\u5f71\u97ff\u91cd\u5927\u3002<\/p><\/blockquote>\n<p>\u60f3\u4e86\u89e3\u5b8c\u6574\u7684\u6b50\u76dfVAT\u8a3b\u518a\u5224\u5b9a\u908f\u8f2f\uff0c\u53ef\u53c3\u8003<a href=\"https:\/\/greenoo.tw\/en\/taiwan-seller-factory-eu-vat-registration-complete-guide-2026\/\" target=\"_blank\" rel=\"noopener\">\u53f0\u7063\u8ce3\u5bb6\u8207\u5916\u8cbf\u5de5\u5ee0\u662f\u5426\u4e00\u5b9a\u8981\u8a3b\u518a\u6b50\u76dfVAT\uff1f\u5b8c\u6574\u5224\u65b7\u6307\u5357\uff082026\uff09<\/a>The<\/p>\n<hr \/>\n<h3>\u57162: \u8377\u862dVAT\u8a3b\u518a\u9580\u6abb\u5224\u5b9a\u6d41\u7a0b\u5716<\/h3>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-20028\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-threshold-decision-flowchart-2026.png\" alt=\"\u8377\u862dVAT\u8a3b\u518a\u9580\u6abb\u5224\u5b9a\u6d41\u7a0b\u5716\uff0c\u986f\u793a\u5009\u5132\u4f4d\u7f6e\u3001\u20ac10,000\u92b7\u552e\u984d\u9580\u6abb\u3001\u767c\u8ca8\u5730\u9ede\u4e09\u5927\u5224\u5b9a\u6a19\u6e96\u7684\u6c7a\u7b56\u908f\u8f2f\" width=\"1792\" height=\"2400\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-threshold-decision-flowchart-2026.png 1792w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-threshold-decision-flowchart-2026-768x1029.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-threshold-decision-flowchart-2026-1147x1536.png 1147w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-threshold-decision-flowchart-2026-1529x2048.png 1529w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-registration-threshold-decision-flowchart-2026-9x12.png 9w\" sizes=\"(max-width: 1792px) 100vw, 1792px\" \/><\/p>\n<hr \/>\n<h2>\u8377\u862dVAT\u8a3b\u518a\u5be6\u52d9\uff1a5\u5927\u95dc\u9375\u6b65\u9a5f<\/h2>\n<h3>\u6b65\u9a5f\u4e00\uff1a\u5224\u5b9a\u8a3b\u518a\u985e\u578b\u8207\u6642\u6a5f(2-4\u9031\u6e96\u5099\u671f)<\/h3>\n<p>\u53f0\u7063\u8ce3\u5bb6\u9700\u5148\u78ba\u8a8d\u9069\u7528\u54ea\u7a2e\u8a3b\u518a\u65b9\u5f0f\uff1a<\/p>\n<p><strong>\u65b9\u6848A\uff1a\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT<\/strong><\/p>\n<ul>\n<li>\u9069\u7528\u60c5\u5883\uff1a\u5728\u8377\u862d\u8a2d\u6709\u5009\u5132(FBA)\u3001\u4e3b\u8981\u92b7\u552e\u5e02\u5834\u5728\u8377\u862d\u3001\u9700\u8981\u958b\u7acb\u8377\u862d\u672c\u5730\u767c\u7968<\/li>\n<li>\u512a\u9ede\uff1a\u53ef\u5168\u984d\u62b5\u6263\u9032\u9805VAT\u3001\u9069\u5408\u5927\u91cf\u8377\u862d\u672c\u5730\u92b7\u552e<\/li>\n<li>\u7f3a\u9ede\uff1a\u9700\u59d4\u8a17\u8377\u862d\u7a05\u52d9\u4ee3\u7406(Fiscal Representative)\uff0c\u5e74\u8cbb\u20ac800-1,500<\/li>\n<\/ul>\n<p><strong>\u65b9\u6848B\uff1a\u900f\u904eOSS\u5236\u5ea6\u6db5\u84cb\u8377\u862d<\/strong><\/p>\n<ul>\n<li>\u9069\u7528\u60c5\u5883\uff1a\u8de8\u591a\u570b\u92b7\u552e\u3001\u7121\u8377\u862d\u672c\u5730\u5009\u5132\u3001\u5e74\u92b7\u552e\u984d\u672a\u8d85\u904e\u20ac100,000<\/li>\n<li>\u512a\u9ede\uff1a\u53ef\u5728\u4efb\u4e00\u6b50\u76df\u570b\u8a3b\u518aOSS(\u5982\u611b\u723e\u862d\u3001\u6ce2\u862d)\uff0c\u55ae\u4e00\u7533\u5831\u6db5\u84cb\u8377\u862d\u92b7\u552e\uff0c\u7121\u9700\u8377\u862d\u4ee3\u7406<\/li>\n<li>\u7f3a\u9ede\uff1a\u7121\u6cd5\u62b5\u6263\u8377\u862d\u9032\u9805VAT\u3001\u4e0d\u9069\u5408\u6709\u672c\u5730\u5009\u5132\u7684\u60c5\u6cc1<\/li>\n<\/ul>\n<blockquote><p>\ud83d\udca1 <strong>\u5be6\u52d9\u6280\u5de7<\/strong>: \u82e5\u540c\u6642\u5728\u591a\u500b\u6b50\u76df\u570b\u5bb6\u92b7\u552e\u4e14\u7121\u56fa\u5b9a\u5009\u5132\uff0c\u5efa\u8b70\u512a\u5148\u9078\u64c7OSS\u8a3b\u518a\u3002\u82e5\u4e3b\u8981\u5009\u5132\u5728\u8377\u862d(\u5982Amazon FBA NL)\uff0c\u5247\u5fc5\u9808\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT\u3002<\/p><\/blockquote>\n<h3>\u6b65\u9a5f\u4e8c\uff1a\u6e96\u5099\u8a3b\u518a\u6587\u4ef6(1-2\u9031)<\/h3>\n<p>According to<a href=\"https:\/\/www.belastingdienst.nl\/wps\/wcm\/connect\/en\/business\/content\/vat-registration\" target=\"_blank\" rel=\"noopener\">\u8377\u862d\u7a05\u52d9\u6a5f\u95dc(Belastingdienst)<\/a>\u898f\u5b9a\uff0c\u53f0\u7063\u4f01\u696d\u8a3b\u518a\u8377\u862dVAT\u9700\u63d0\u4f9b\uff1a<\/p>\n<ul>\n<li>\u516c\u53f8\u8a3b\u518a\u8b49\u660e(\u9700\u82f1\u6587\u7ffb\u8b6f\u8207\u6d77\u7259\u8a8d\u8b49)<\/li>\n<li>\u8ca0\u8cac\u4eba\u8b77\u7167\u5f71\u672c<\/li>\n<li>\u8377\u862d\u7a05\u52d9\u4ee3\u7406\u59d4\u4efb\u66f8(\u82e5\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT)<\/li>\n<li>\u9810\u4f30\u5e74\u5ea6\u92b7\u552e\u984d\u8207VAT\u61c9\u7a05\u984d<\/li>\n<li>Amazon\/eBay\u8ce3\u5bb6\u5e33\u865f\u8b49\u660e(\u82e5\u70ba\u5e73\u53f0\u8ce3\u5bb6)<\/li>\n<li>\u8377\u862d\u672c\u5730\u9280\u884c\u5e33\u6236(\u90e8\u5206\u60c5\u6cc1\u9700\u8981)<\/li>\n<\/ul>\n<blockquote><p>\u26a0\ufe0f <strong>Common Misconceptions<\/strong>: \u8a31\u591a\u53f0\u7063\u8ce3\u5bb6\u8aa4\u4ee5\u70baOSS\u8a3b\u518a\u4e0d\u9700\u8981\u4efb\u4f55\u6587\u4ef6\uff0c\u5be6\u969b\u4e0a\u4ecd\u9700\u63d0\u4f9b\u516c\u53f8\u8b49\u660e\u8207\u8ca0\u8cac\u4eba\u8eab\u4efd\u6587\u4ef6\uff0c\u53ea\u662f\u7121\u9700\u8377\u862d\u672c\u5730\u4ee3\u7406\u3002<\/p><\/blockquote>\n<h3>\u6b65\u9a5f\u4e09\uff1a\u63d0\u4ea4\u7533\u8acb\u8207\u53d6\u5f97\u7a05\u865f(4-8\u9031)<\/h3>\n<ul>\n<li><strong>\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT<\/strong>: \u7531\u7a05\u52d9\u4ee3\u7406\u5411Belastingdienst\u63d0\u4ea4\u7533\u8acb\uff0c\u5be9\u6838\u6642\u9593\u7d044-8\u9031\uff0c\u53d6\u5f97\u683c\u5f0f\u70ba\u300cNL123456789B01\u300d\u7684VAT\u7a05\u865f<\/li>\n<li><strong>OSS\u8a3b\u518a<\/strong>: \u5411\u9078\u5b9a\u7684\u6b50\u76df\u6210\u54e1\u570b\u7a05\u52d9\u6a5f\u95dc\u7533\u8acb\uff0c\u8377\u862d\u92b7\u552e\u5c07\u81ea\u52d5\u7d0d\u5165OSS\u7533\u5831\u7bc4\u570d\uff0c\u7121\u9700\u55ae\u7368\u8377\u862d\u7a05\u865f<\/li>\n<\/ul>\n<blockquote><p>\ud83d\udea8 <strong>\u7a05\u52d9\u98a8\u96aa<\/strong>: \u82e5\u5728Amazon FBA\u8377\u862d\u5009\u5df2\u958b\u59cb\u92b7\u552e\u4f46\u5c1a\u672a\u53d6\u5f97VAT\u7a05\u865f\uff0cAmazon\u53ef\u80fd\u6263\u6b3e\u4ee3\u7e73VAT\u4e26\u6536\u53d6\u624b\u7e8c\u8cbb\uff0c\u751a\u81f3\u66ab\u505c\u92b7\u552e\u6b0a\u9650\u3002\u5efa\u8b70\u5728\u8ca8\u7269\u5165\u5009\u524d\u81f3\u5c11\u63d0\u524d2\u500b\u6708\u958b\u59cb\u7533\u8acb\u3002<\/p><\/blockquote>\n<h3>\u6b65\u9a5f\u56db\uff1a\u8a2d\u5b9a\u7533\u5831\u9031\u671f\u8207\u7a05\u7387(\u8a3b\u518a\u5f8c\u7acb\u5373\u78ba\u8a8d)<\/h3>\n<p>\u8377\u862dVAT\u7533\u5831\u9031\u671f\u8207\u7a05\u7387\u5982\u4e0b\uff1a<\/p>\n<div class=\"MarkdownTable_tableContainer__2k5Kh\" tabindex=\"0\" role=\"region\">\n<table>\n<thead>\n<tr>\n<th>Project<\/th>\n<th>Description<\/th>\n<th>Remarks<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td><strong>\u6a19\u6e96\u7a05\u7387<\/strong><\/td>\n<td>21%<\/td>\n<td>\u9069\u7528\u65bc\u5927\u90e8\u5206\u5546\u54c1<\/td>\n<\/tr>\n<tr>\n<td><strong>\u964d\u4f4e\u7a05\u7387<\/strong><\/td>\n<td>9%<\/td>\n<td>\u98df\u54c1\u3001\u66f8\u7c4d\u3001\u85e5\u54c1\u3001\u90e8\u5206\u670d\u52d9<\/td>\n<\/tr>\n<tr>\n<td><strong>\u96f6\u7a05\u7387<\/strong><\/td>\n<td>0%<\/td>\n<td>\u6b50\u76df\u5167B2B\u4f9b\u61c9(\u9700Reverse Charge)\u3001\u51fa\u53e3<\/td>\n<\/tr>\n<tr>\n<td><strong>\u7533\u5831\u9031\u671f<\/strong><\/td>\n<td>\u5b63\u5ea6\u7533\u5831(\u5c0f\u578b\u4f01\u696d) \/ \u6708\u5ea6\u7533\u5831(\u5e74\u92b7\u552e\u984d&gt;\u20ac1,500,000)<\/td>\n<td>\u65b0\u8a3b\u518a\u4f01\u696d\u901a\u5e38\u70ba\u5b63\u5ea6\u7533\u5831<\/td>\n<\/tr>\n<tr>\n<td><strong>\u7533\u5831\u622a\u6b62<\/strong><\/td>\n<td>\u6b21\u6708\u5e95\u524d(\u6708\u5ea6) \/ \u6b21\u5b63\u5ea6\u5f8c1\u500b\u6708\u5167(\u5b63\u5ea6)<\/td>\n<td>\u903e\u671f\u7f70\u6b3e\u20ac100-500\u8d77<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<blockquote><p>\ud83d\udca1 <strong>\u5be6\u52d9\u6280\u5de7<\/strong>: \u8377\u862d\u5141\u8a31\u65b0\u8a3b\u518a\u4f01\u696d\u524d2\u5e74\u9078\u64c7\u5b63\u5ea6\u7533\u5831\uff0c\u5373\u4f7f\u92b7\u552e\u984d\u8f03\u9ad8\u3002\u5efa\u8b70\u521d\u671f\u9078\u64c7\u5b63\u5ea6\u7533\u5831\uff0c\u964d\u4f4e\u884c\u653f\u8ca0\u64d4\u3002<\/p><\/blockquote>\n<h3>\u6b65\u9a5f\u4e94\uff1a\u9996\u6b21\u7533\u5831\u8207\u6301\u7e8c\u5408\u898f(\u6bcf\u5b63\u5ea6\/\u6bcf\u6708)<\/h3>\n<p>\u8377\u862dVAT\u7533\u5831\u9700\u900f\u904eBelastingdienst\u7dda\u4e0a\u7cfb\u7d71\u6216\u59d4\u8a17\u7a05\u52d9\u4ee3\u7406\u5b8c\u6210\uff1a<\/p>\n<ul>\n<li><strong>\u92b7\u9805VAT\u8a08\u7b97<\/strong>: \u8377\u862d\u92b7\u552e\u984d \u00d7 21%(\u62169%) = \u61c9\u7e73VAT<\/li>\n<li><strong>\u9032\u9805VAT\u62b5\u6263<\/strong>: \u8377\u862d\u5883\u5167\u63a1\u8cfc\u3001\u9032\u53e3VAT\u53ef\u5168\u984d\u62b5\u6263(\u9700\u4fdd\u7559\u767c\u7968\u8207\u6d77\u95dc\u6587\u4ef6)<\/li>\n<li><strong>OSS\u7533\u5831<\/strong>: \u82e5\u900f\u904eOSS\uff0c\u8377\u862d\u92b7\u552e\u4f75\u5165OSS\u7533\u5831\u8868\uff0c\u7121\u9700\u55ae\u7368\u8377\u862d\u7533\u5831<\/li>\n<li><strong>\u7e73\u6b3e\u671f\u9650<\/strong>: \u7533\u5831\u622a\u6b62\u65e5\u540c\u6642\u70ba\u7e73\u6b3e\u622a\u6b62\u65e5\uff0c\u903e\u671f\u52a0\u6536\u5229\u606f\u8207\u7f70\u6b3e<\/li>\n<\/ul>\n<blockquote><p>\u274c <strong>Common Errors<\/strong>: \u8a31\u591a\u8ce3\u5bb6\u8aa4\u4ee5\u70ba\u4f7f\u7528FBA\u5c31\u53ef\u4ee5\u62b5\u6263\u6240\u6709\u9032\u53e3VAT\uff0c\u5be6\u969b\u4e0a\u53ea\u6709\u4ee5\u516c\u53f8\u540d\u7fa9\u9032\u53e3\u4e26\u53d6\u5f97\u6d77\u95dcC79\u6587\u4ef6\u7684\u9032\u53e3VAT\u624d\u80fd\u62b5\u6263\u3002\u82e5\u4f7f\u7528\u7269\u6d41\u5546\u4ee3\u7406\u9032\u53e3\uff0c\u9700\u78ba\u8a8d\u6587\u4ef6\u5b8c\u6574\u6027\u3002<\/p><\/blockquote>\n<p>\u95dc\u65bc\u9032\u53e3\u3001\u5009\u5132\u8207\u8de8\u5883\u92b7\u552e\u7684VAT\u5224\u5b9a\u7d30\u7bc0\uff0c\u8acb\u53c3\u95b1<a href=\"https:\/\/greenoo.tw\/en\/eu-vat-system-import-warehouse-cross-border-sales-complete-guide-2026\/\" target=\"_blank\" rel=\"noopener\">\u6b50\u76dfVAT\u5236\u5ea6\u5b8c\u6574\u89e3\u6790\uff1a\u9032\u53e3\u3001\u5009\u5132\u3001\u8de8\u5883\u92b7\u552e\u5982\u4f55\u5224\u5b9a\uff1f<\/a>The<\/p>\n<hr \/>\n<h3>\u57163: \u8377\u862dVAT\u7533\u5831\u9031\u671f\u8207\u7a05\u7387\u5c0d\u7167\u8868<\/h3>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-20029\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-rates-filing-periods-comparison-table-2026.png\" alt=\"\u8377\u862dVAT\u7a05\u7387\u8207\u7533\u5831\u9031\u671f\u5c0d\u7167\u8868\uff0c\u986f\u793a21%\u6a19\u6e96\u7a05\u7387\u30019%\u964d\u4f4e\u7a05\u7387\u3001\u5b63\u5ea6\u8207\u6708\u5ea6\u7533\u5831\u8981\u6c42\u7684\u5b8c\u6574\u6bd4\u8f03\" width=\"2560\" height=\"1429\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-rates-filing-periods-comparison-table-2026.png 2560w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-rates-filing-periods-comparison-table-2026-768x429.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-rates-filing-periods-comparison-table-2026-1536x857.png 1536w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-rates-filing-periods-comparison-table-2026-2048x1143.png 2048w, https:\/\/greenoo.tw\/wp-content\/uploads\/2024\/06\/netherlands-vat-rates-filing-periods-comparison-table-2026-18x10.png 18w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/><\/p>\n<p><strong>Description of the use of the picture<\/strong>:<br \/>\n\u6b64\u5c0d\u7167\u8868\u8996\u89ba\u5316\u8377\u862dVAT\u7684\u7a05\u7387\u7d50\u69cb\u8207\u7533\u5831\u9031\u671f\u8981\u6c42\uff0c\u5e6b\u52a9\u53f0\u7063\u8ce3\u5bb6\u5feb\u901f\u638c\u63e1\u6a19\u6e96\u7a05\u738721%\u3001\u964d\u4f4e\u7a05\u73879%\u3001\u96f6\u7a05\u7387\u7684\u9069\u7528\u7bc4\u570d\uff0c\u4ee5\u53ca\u5b63\u5ea6\/\u6708\u5ea6\u7533\u5831\u7684\u9078\u64c7\u6a19\u6e96\u3002<\/p>\n<p><strong>\u5716\u5167\u6587\u5b57\u7d50\u69cb<\/strong>:<\/p>\n<ul>\n<li>\u6a19\u984c: <strong>\u8377\u862dVAT\u7a05\u7387\u8207\u7533\u5831\u9031\u671f\u5c0d\u7167\u8868<\/strong><\/li>\n<li>\u5de6\u5074\u8868\u683c: <strong>\u7a05\u7387\u7d50\u69cb<\/strong>\n<div class=\"MarkdownTable_tableContainer__2k5Kh\" tabindex=\"0\" role=\"region\">\n<table>\n<thead>\n<tr>\n<th>\u7a05\u7387\u985e\u578b<\/th>\n<th>tax rate<\/th>\n<th>\u9069\u7528\u5546\u54c1\/\u670d\u52d9<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u6a19\u6e96\u7a05\u7387<\/td>\n<td>21%<\/td>\n<td>\u4e00\u822c\u5546\u54c1\u3001\u96fb\u5b50\u7522\u54c1\u3001\u670d\u88dd<\/td>\n<\/tr>\n<tr>\n<td>\u964d\u4f4e\u7a05\u7387<\/td>\n<td>9%<\/td>\n<td>\u98df\u54c1\u3001\u66f8\u7c4d\u3001\u85e5\u54c1\u3001\u90e8\u5206\u670d\u52d9<\/td>\n<\/tr>\n<tr>\n<td>\u96f6\u7a05\u7387<\/td>\n<td>0%<\/td>\n<td>\u6b50\u76df\u5167B2B\u4f9b\u61c9\u3001\u51fa\u53e3<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/li>\n<li>\u53f3\u5074\u8868\u683c: <strong>\u7533\u5831\u9031\u671f<\/strong>\n<div class=\"MarkdownTable_tableContainer__2k5Kh\" tabindex=\"0\" role=\"region\">\n<table>\n<thead>\n<tr>\n<th>\u7533\u5831\u985e\u578b<\/th>\n<th>\u9069\u7528\u689d\u4ef6<\/th>\n<th>\u7533\u5831\u622a\u6b62<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u5b63\u5ea6\u7533\u5831<\/td>\n<td>\u5e74\u92b7\u552e\u984d\u2264\u20ac1,500,000<\/td>\n<td>\u6b21\u5b63\u5ea6\u5f8c1\u500b\u6708\u5167<\/td>\n<\/tr>\n<tr>\n<td>\u6708\u5ea6\u7533\u5831<\/td>\n<td>\u5e74\u92b7\u552e\u984d&gt;\u20ac1,500,000<\/td>\n<td>\u6b21\u6708\u5e95\u524d<\/td>\n<\/tr>\n<tr>\n<td>\u65b0\u4f01\u696d\u512a\u60e0<\/td>\n<td>\u524d2\u5e74\u53ef\u9078\u5b63\u5ea6\u7533\u5831<\/td>\n<td>&#8211;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/li>\n<li>\u5e95\u90e8\u91cd\u9ede\u63d0\u793a: <strong>\u903e\u671f\u7533\u5831\u7f70\u6b3e\u20ac100-500\u8d77 | \u903e\u671f\u7e73\u6b3e\u52a0\u6536\u5229\u606f<\/strong><\/li>\n<li>\u5e95\u90e8\u5c0f\u5b57: <strong>greenoo.tw | 2026\u6700\u65b0\u898f\u5b9a<\/strong><\/li>\n<\/ul>\n<p><strong>\u5716\u7247\u751f\u6210Prompt<\/strong>:<\/p>\n<div class=\"MarkdownCodeBlock_container__nRn2j\">\n<div class=\"MarkdownCodeBlock_codeBlock__rvLec force-dark\">\n<div class=\"MarkdownCodeBlock_codeHeaderCodeReferencing__4xrRh\">\n<div class=\"MarkdownCodeBlock_languageName__4_BF8\">gherkin<\/div>\n<\/div>\n<div class=\"\" data-collapsed=\"unknown\">\n<pre class=\"MarkdownCodeBlock_preTag__QMZEO MarkdownCodeBlock_horizontalScrollable__aGZiW\"><code class=\"language-gherkin\">Create a professional comparison table showing Netherlands VAT rates and filing periods for Taiwanese cross-border sellers. Use a clean, modern table design with clear visual hierarchy. Include:\r\n\r\nVisual structure:\r\n- Two-column layout: Left side (VAT rates), Right side (Filing periods)\r\n- Professional table format with header rows and clear cell borders\r\n- Color coding: Green for standard rate, Blue for reduced rate, Gray for zero rate\r\n- Icons: percentage symbol, calendar symbol, euro symbol\r\n\r\nText elements (ALL in Traditional Chinese):\r\n- Title: \"\u8377\u862dVAT\u7a05\u7387\u8207\u7533\u5831\u9031\u671f\u5c0d\u7167\u8868\" (top, bold, centered)\r\n\r\nLeft table: \"\u7a05\u7387\u7d50\u69cb\"\r\n| \u7a05\u7387\u985e\u578b | \u7a05\u7387 | \u9069\u7528\u5546\u54c1\/\u670d\u52d9 |\r\n|---------|------|--------------|\r\n| \u6a19\u6e96\u7a05\u7387 | 21% | \u4e00\u822c\u5546\u54c1\u3001\u96fb\u5b50\u7522\u54c1\u3001\u670d\u88dd |\r\n| \u964d\u4f4e\u7a05\u7387 | 9% | \u98df\u54c1\u3001\u66f8\u7c4d\u3001\u85e5\u54c1\u3001\u90e8\u5206\u670d\u52d9 |\r\n| \u96f6\u7a05\u7387 | 0% | \u6b50\u76df\u5167B2B\u4f9b\u61c9\u3001\u51fa\u53e3 |\r\n\r\nRight table: \"\u7533\u5831\u9031\u671f\"\r\n| \u7533\u5831\u985e\u578b | \u9069\u7528\u689d\u4ef6 | \u7533\u5831\u622a\u6b62 |\r\n|---------|---------|---------|\r\n| \u5b63\u5ea6\u7533\u5831 | \u5e74\u92b7\u552e\u984d\u2264\u20ac1,500,000 | \u6b21\u5b63\u5ea6\u5f8c1\u500b\u6708\u5167 |\r\n| \u6708\u5ea6\u7533\u5831 | \u5e74\u92b7\u552e\u984d&gt;\u20ac1,500,000 | \u6b21\u6708\u5e95\u524d |\r\n| \u65b0\u4f01\u696d\u512a\u60e0 | \u524d2\u5e74\u53ef\u9078\u5b63\u5ea6\u7533\u5831 | - |\r\n\r\n- Bottom highlight: \"\u903e\u671f\u7533\u5831\u7f70\u6b3e\u20ac100-500\u8d77 | \u903e\u671f\u7e73\u6b3e\u52a0\u6536\u5229\u606f\" (orange alert box)\r\n- Bottom text: \"greenoo.tw | 2026\u6700\u65b0\u898f\u5b9a\" (small, bottom right)\r\n\r\nDesign specifications:\r\n- Font: Noto Sans TC (for Traditional Chinese characters)\r\n- Color scheme: Green (#27AE60) for standard rate, Blue (#003399) for reduced rate, Gray (#95A5A6) for zero rate, Orange (#FF6C00) for alerts\r\n- Style: Professional table design with clear borders and cell shading\r\n- Layout: Horizontal, two-column comparison\r\n- Dimensions: 1600x900px (horizontal orientation)\r\n- High contrast for readability\r\n- Clean, minimal design with professional business aesthetic\r\n\r\nIMPORTANT: All text must be rendered in Traditional Chinese characters (\u7e41\u9ad4\u4e2d\u6587). Do not use Simplified Chinese.\r\n<\/code><\/pre>\n<\/div>\n<div class=\"MarkdownCodeBlock_codeFooterPoePython__8QxYT\">\n<div class=\"MarkdownCodeBlock_codeFooterLeftSection__6yrgP\"><\/div>\n<div class=\"MarkdownCodeBlock_codeFooterRightSection__9Hz_z\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><strong>\u5efa\u8b70\u6a94\u540d<\/strong>: <code>netherlands-vat-rates-filing-periods-comparison-table-2026.png<\/code><\/p>\n<p><strong>ALT\u6587\u5b57<\/strong>: <code>\u8377\u862dVAT\u7a05\u7387\u8207\u7533\u5831\u9031\u671f\u5c0d\u7167\u8868\uff0c\u986f\u793a21%\u6a19\u6e96\u7a05\u7387\u30019%\u964d\u4f4e\u7a05\u7387\u3001\u5b63\u5ea6\u8207\u6708\u5ea6\u7533\u5831\u8981\u6c42\u7684\u5b8c\u6574\u6bd4\u8f03<\/code><\/p>\n<hr \/>\n<p>![\u6587\u5167\u57162\u4f54\u4f4d\u7b26]<\/p>\n<hr \/>\n<h2>\u8377\u862dVAT vs OSS\uff1a\u53f0\u7063\u8ce3\u5bb6\u8a72\u5982\u4f55\u9078\u64c7\uff1f<\/h2>\n<p>\u8a31\u591a\u53f0\u7063\u8de8\u5883\u96fb\u5546\u5728\u9032\u8ecd\u6b50\u6d32\u5e02\u5834\u6642\uff0c\u9762\u81e8\u300c\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT\u300d\u6216\u300c\u900f\u904eOSS\u6db5\u84cb\u8377\u862d\u92b7\u552e\u300d\u7684\u9078\u64c7\u56f0\u5883\u3002\u4ee5\u4e0b\u662f\u5be6\u52d9\u5224\u65b7\u6a19\u6e96\uff1a<\/p>\n<p><strong>\u9078\u64c7\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT\u7684\u60c5\u5883<\/strong>:<\/p>\n<ul>\n<li>\u2705 \u5728\u8377\u862d\u8a2d\u6709FBA\u5009\u5132\u6216\u672c\u5730\u5009\u5eab<\/li>\n<li>\u2705 \u5e74\u5ea6\u8377\u862d\u92b7\u552e\u984d\u8d85\u904e\u20ac100,000<\/li>\n<li>\u2705 \u9700\u8981\u958b\u7acb\u8377\u862d\u672c\u5730\u767c\u7968\u7d66B2B\u5ba2\u6236<\/li>\n<li>\u2705 \u5e0c\u671b\u5168\u984d\u62b5\u6263\u8377\u862d\u9032\u53e3VAT\u8207\u63a1\u8cfcVAT<\/li>\n<\/ul>\n<p><strong>\u9078\u64c7OSS\u5236\u5ea6\u6db5\u84cb\u8377\u862d\u7684\u60c5\u5883<\/strong>:<\/p>\n<ul>\n<li>\u2705 \u8de8\u591a\u570b\u92b7\u552e(\u5fb7\u570b\u3001\u6cd5\u570b\u3001\u8377\u862d\u7b49)\u4f46\u7121\u56fa\u5b9a\u5009\u5132<\/li>\n<li>\u2705 \u5e74\u5ea6\u5168\u6b50\u76df\u92b7\u552e\u984d\u20ac10,000-100,000\u4e4b\u9593<\/li>\n<li>\u2705 \u4e3b\u8981\u70baB2C\u9060\u8ddd\u92b7\u552e\uff0c\u7121\u9700\u958b\u7acbB2B\u767c\u7968<\/li>\n<li>\u2705 \u5e0c\u671b\u7c21\u5316\u7533\u5831\u6d41\u7a0b\uff0c\u964d\u4f4e\u7a05\u52d9\u4ee3\u7406\u6210\u672c<\/li>\n<\/ul>\n<blockquote><p>\ud83d\udca1 <strong>\u5be6\u52d9\u6848\u4f8b<\/strong>: \u4e00\u5bb6\u53f0\u70633C\u914d\u4ef6\u54c1\u724c\uff0c\u5e74\u5ea6\u6b50\u76df\u92b7\u552e\u984d\u20ac50,000(\u8377\u862d\u20ac15,000\u3001\u5fb7\u570b\u20ac20,000\u3001\u6cd5\u570b\u20ac15,000)\uff0c\u7121\u672c\u5730\u5009\u5132\uff0c\u5168\u90e8\u5f9e\u53f0\u7063\u76f4\u90f5\u6216\u4f7f\u7528\u7b2c\u4e09\u65b9\u6d77\u5916\u5009\u3002\u8a72\u54c1\u724c\u9078\u64c7\u5728\u611b\u723e\u862d\u8a3b\u518aOSS\uff0c\u900f\u904e\u55ae\u4e00\u7533\u5831\u8868\u6db5\u84cb\u6240\u6709\u6b50\u76df\u92b7\u552e\uff0c\u6bcf\u5b63\u5ea6\u7533\u5831\u4e00\u6b21\uff0c\u5e74\u7bc0\u7701\u7a05\u52d9\u4ee3\u7406\u8cbb\u7528\u7d04\u20ac2,000\u3002<\/p><\/blockquote>\n<p>\u95dc\u65bcOSS\u8207IOSS\u7684\u8a73\u7d30\u6bd4\u8f03\u8207\u9078\u64c7\u7b56\u7565\uff0c\u5efa\u8b70\u53c3\u8003\u76f8\u95dc\u5c08\u696d\u6307\u5357\u3002<\/p>\n<h2>\u8377\u862dVAT\u7a05\u52d9\u7a3d\u67e5\u8207\u98a8\u96aa\u63a7\u7ba1<\/h2>\n<p>\u8377\u862d\u7a05\u52d9\u6a5f\u95dc(Belastingdienst)\u5c0dVAT\u5408\u898f\u7684\u7a3d\u67e5\u529b\u5ea6\u5728\u6b50\u76df\u4e2d\u5c6c\u65bc\u4e2d\u7b49\u504f\u56b4\u683c\uff0c\u7279\u5225\u91dd\u5c0d\u4ee5\u4e0b\u9ad8\u98a8\u96aa\u60c5\u5883\uff1a<\/p>\n<p><strong>\u9ad8\u98a8\u96aa\u60c5\u5883<\/strong>:<\/p>\n<ol>\n<li><strong>Amazon\u8ce3\u5bb6\u672a\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f<\/strong>: Amazon\u6703\u4e3b\u52d5\u5411\u7a05\u52d9\u6a5f\u95dc\u901a\u5831\uff0c\u89f8\u767c\u7a3d\u67e5<\/li>\n<li><strong>\u7533\u5831\u91d1\u984d\u8207\u5e73\u53f0\u92b7\u552e\u6578\u64da\u4e0d\u7b26<\/strong>: \u7a05\u52d9\u6a5f\u95dc\u53ef\u76f4\u63a5\u5411Amazon\/eBay\u8abf\u95b1\u4ea4\u6613\u8a18\u9304<\/li>\n<li><strong>\u9577\u671f\u96f6\u7533\u5831\u6216\u4f4e\u7533\u5831<\/strong>: \u82e5\u92b7\u552e\u984d\u660e\u986f\u4f46\u7533\u5831VAT\u6975\u4f4e\uff0c\u6703\u88ab\u5217\u70ba\u7a3d\u67e5\u5c0d\u8c61<\/li>\n<li><strong>\u9032\u53e3VAT\u62b5\u6263\u7570\u5e38<\/strong>: \u62b5\u6263\u91d1\u984d\u8d85\u904e\u5408\u7406\u7bc4\u570d\uff0c\u6216\u7f3a\u4e4f\u6d77\u95dc\u6587\u4ef6<\/li>\n<\/ol>\n<p><strong>\u7f70\u6b3e\u8207\u5f8c\u679c<\/strong>:<\/p>\n<ul>\n<li>\u672a\u8a3b\u518a\u6216\u5ef6\u9072\u8a3b\u518a: \u7f70\u6b3e\u20ac500-5,000\u8d77<\/li>\n<li>\u7533\u5831\u4e0d\u5be6\u6216\u6f0f\u5831: \u7f70\u6b3e\u53ef\u9054\u61c9\u7e73VAT\u768420%-100%<\/li>\n<li>\u903e\u671f\u7533\u5831\/\u7e73\u6b3e: \u6bcf\u6b21\u7f70\u6b3e\u20ac100-500 + \u5229\u606f<\/li>\n<li>\u56b4\u91cd\u9003\u7a05: \u5211\u4e8b\u8cac\u4efb\uff0c\u53ef\u80fd\u76e3\u7981\u8207\u9ad8\u984d\u7f70\u6b3e<\/li>\n<\/ul>\n<blockquote><p>\ud83d\udea8 <strong>\u771f\u5be6\u98a8\u96aa<\/strong>: 2024\u5e74\u8377\u862d\u7a05\u52d9\u6a5f\u95dc\u91dd\u5c0dAmazon FBA\u8ce3\u5bb6\u9032\u884c\u5927\u898f\u6a21\u7a3d\u67e5\uff0c\u767c\u73fe\u8d85\u904e30%\u7684\u975e\u6b50\u76df\u8ce3\u5bb6\u5b58\u5728VAT\u7533\u5831\u4e0d\u5be6\u6216\u672a\u8a3b\u518a\u554f\u984c\uff0c\u8ffd\u7e73\u7a05\u6b3e\u7e3d\u984d\u8d85\u904e\u20ac5,000\u842c\u3002<\/p><\/blockquote>\n<p>\u95dc\u65bc\u6b50\u76dfVAT\u7a3d\u67e5\u3001\u88dc\u7a05\u8207\u98a8\u96aa\u88dc\u6551\u7684\u5b8c\u6574\u5be6\u52d9\uff0c\u8acb\u53c3\u95b1<a href=\"https:\/\/greenoo.tw\/en\/eu-vat-practical-guide-filing-audit-penalty-risk-remedy-2026\/\" target=\"_blank\" rel=\"noopener\">\u6b50\u76dfVAT\u5be6\u52d9\u5168\u6307\u5357\uff1a\u7533\u5831\u3001\u7a3d\u67e5\u3001\u88dc\u7a05\u8207\u98a8\u96aa\u88dc\u6551<\/a>The<\/p>\n<h2>Conclusion<\/h2>\n<p>\u8377\u862dVAT\u8a3b\u518a\u8207\u5408\u898f\u76845\u5927\u95dc\u9375\u91cd\u9ede\uff1a<\/p>\n<ul>\n<li><strong>\u8a3b\u518a\u9580\u6abb<\/strong>: \u5e74\u92b7\u552e\u984d\u20ac10,000(\u5168\u6b50\u76df)\u6216\u5728\u8377\u862d\u8a2d\u5009\u5132\u5373\u9700\u8a3b\u518a<\/li>\n<li><strong>tax rate<\/strong>: \u6a19\u6e96\u7a05\u738721%\u3001\u964d\u4f4e\u7a05\u73879%\u3001\u96f6\u7a05\u7387\u9069\u7528B2B\u8207\u51fa\u53e3<\/li>\n<li><strong>\u7533\u5831\u9031\u671f<\/strong>: \u5b63\u5ea6\u7533\u5831(\u5c0f\u578b\u4f01\u696d)\u6216\u6708\u5ea6\u7533\u5831(\u5927\u578b\u4f01\u696d)<\/li>\n<li><strong>OSS\u9078\u64c7<\/strong>: \u7121\u8377\u862d\u5009\u5132\u4e14\u8de8\u591a\u570b\u92b7\u552e\u8005\uff0c\u53ef\u9078\u64c7OSS\u7c21\u5316\u7533\u5831<\/li>\n<li><strong>\u98a8\u96aa\u63a7\u7ba1<\/strong>: Amazon\u8ce3\u5bb6\u9700\u7279\u5225\u6ce8\u610fVAT\u7a05\u865f\u9a57\u8b49\u8207\u7533\u5831\u4e00\u81f4\u6027<\/li>\n<\/ul>\n<p>\u82e5\u5c0d\u8377\u862dVAT\u6216\u6b50\u76df\u7a05\u52d9\u5408\u898f\u4ecd\u6709\u7591\u554f\uff0c\u6b61\u8fce\u53c3\u8003<a href=\"https:\/\/greenoo.tw\/en\/\" target=\"_blank\" rel=\"noopener\">Green Circle Official Website<\/a>\u7684\u5c08\u696d\u9867\u554f\u670d\u52d9\u3002<\/p>\n<hr \/>\n<h2>Frequently Asked Questions<\/h2>\n<h3>Q1: \u4ec0\u9ebc\u662f\u8377\u862dVAT\u7a05\u865f\u683c\u5f0f\uff1f<\/h3>\n<p>\u8377\u862dVAT\u7a05\u865f\u683c\u5f0f\u70ba\u300cNL123456789B01\u300d\uff0c\u517114\u78bc\uff0c\u958b\u982d\u70ba\u300cNL\u300d\uff0c\u4e2d\u95939\u78bc\u70ba\u4f01\u696d\u8b58\u5225\u865f\uff0c\u6700\u5f8c\u300cB01\u300d\u70ba\u6aa2\u67e5\u78bc\u3002\u53ef\u900f\u904e\u6b50\u76dfVIES\u7cfb\u7d71\u9a57\u8b49\u6709\u6548\u6027\u3002<\/p>\n<h3>Q2: \u6211\u5728Amazon\u8377\u862d\u7ad9\u92b7\u552e\uff0c\u4e00\u5b9a\u8981\u8a3b\u518a\u8377\u862dVAT\u55ce\uff1f<\/h3>\n<p>\u82e5\u4f7f\u7528FBA\u8377\u862d\u5009\u6216\u5e74\u5ea6\u5c0d\u8377\u862dB2C\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000\uff0c\u5c31\u5fc5\u9808\u8a3b\u518a\u8377\u862dVAT\u6216\u9078\u64c7OSS\u3002Amazon\u8981\u6c42\u8ce3\u5bb6\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\uff0c\u5426\u5247\u53ef\u80fd\u66ab\u505c\u92b7\u552e\u6216\u6263\u6b3e\u4ee3\u7e73\u3002<\/p>\n<h3>Q3: \u8377\u862dVAT\u8a3b\u518a\u9700\u8981\u59d4\u8a17\u7a05\u52d9\u4ee3\u7406\u55ce\uff1f<\/h3>\n<p>\u82e5\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT(\u975eOSS)\uff0c\u53f0\u7063\u4f01\u696d\u9700\u59d4\u8a17\u8377\u862d\u672c\u5730\u7a05\u52d9\u4ee3\u7406(Fiscal Representative)\uff0c\u5e74\u8cbb\u7d04\u20ac800-1,500\u3002\u82e5\u9078\u64c7OSS\u8a3b\u518a\uff0c\u53ef\u5728\u5176\u4ed6\u6b50\u76df\u570b\u5bb6\u8a3b\u518a\uff0c\u7121\u9700\u8377\u862d\u4ee3\u7406\u3002<\/p>\n<h3>Q4: \u8377\u862dVAT\u7a05\u7387\u662f\u591a\u5c11\uff1f<\/h3>\n<p>\u8377\u862d\u6a19\u6e96VAT\u7a05\u7387\u70ba21%\uff0c\u9069\u7528\u65bc\u5927\u90e8\u5206\u5546\u54c1\u3002\u964d\u4f4e\u7a05\u73879%\u9069\u7528\u65bc\u98df\u54c1\u3001\u66f8\u7c4d\u3001\u85e5\u54c1\u7b49\u3002\u96f6\u7a05\u7387(0%)\u9069\u7528\u65bc\u6b50\u76df\u5167B2B\u4f9b\u61c9(Reverse Charge)\u8207\u51fa\u53e3\u3002<\/p>\n<h3>Q5: \u8377\u862dVAT\u7533\u5831\u9031\u671f\u662f\u591a\u4e45\uff1f<\/h3>\n<p>\u65b0\u8a3b\u518a\u4f01\u696d\u901a\u5e38\u70ba\u5b63\u5ea6\u7533\u5831(\u6b21\u5b63\u5ea6\u5f8c1\u500b\u6708\u5167)\u3002\u82e5\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac1,500,000\uff0c\u9700\u6539\u70ba\u6708\u5ea6\u7533\u5831(\u6b21\u6708\u5e95\u524d)\u3002\u8377\u862d\u5141\u8a31\u65b0\u4f01\u696d\u524d2\u5e74\u9078\u64c7\u5b63\u5ea6\u7533\u5831\u3002<\/p>\n<h3>Q6: \u6c92\u6709\u8a3b\u518a\u8377\u862dVAT\u6703\u600e\u6a23\uff1f<\/h3>\n<p>\u98a8\u96aa\u5305\u62ec\uff1a(1)Amazon\u4e0b\u67b6\u6216\u6263\u6b3e\u4ee3\u7e73 (2)\u7a05\u52d9\u6a5f\u95dc\u8ffd\u7e73VAT+\u7f70\u6b3e(\u20ac500-5,000\u8d77\uff0c\u56b4\u91cd\u53ef\u9054\u92b7\u552e\u984d20%) (3)\u8ca8\u7269\u88ab\u6d77\u95dc\u6263\u62bc (4)\u5211\u4e8b\u8cac\u4efb(\u56b4\u91cd\u9003\u7a05)\u3002<\/p>\n<h3>Q7: \u8377\u862dVAT\u8a3b\u518a\u9700\u8981\u591a\u4e45\uff1f<\/h3>\n<p>\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT\u7d044-8\u9031\u3002OSS\u8a3b\u518a\u901a\u5e38\u8f03\u5feb(2-4\u9031)\u3002\u5efa\u8b70\u5728Amazon FBA\u8ca8\u7269\u5165\u5009\u524d\u81f3\u5c11\u63d0\u524d2\u500b\u6708\u958b\u59cb\u7533\u8acb\uff0c\u907f\u514d\u92b7\u552e\u4e2d\u65b7\u3002<\/p>\n<h3>Q8: OSS\u548c\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT\u6709\u4ec0\u9ebc\u5dee\u5225\uff1f<\/h3>\n<p>OSS\u9069\u7528\u65bc\u7121\u8377\u862d\u5009\u5132\u7684\u8de8\u5883B2C\u92b7\u552e\uff0c\u53ef\u5728\u4efb\u4e00\u6b50\u76df\u570b\u8a3b\u518a\u5f8c\u6db5\u84cb\u8377\u862d\uff0c\u7121\u9700\u8377\u862d\u4ee3\u7406\uff0c\u4f46\u7121\u6cd5\u62b5\u6263\u8377\u862d\u9032\u9805VAT\u3002\u76f4\u63a5\u8a3b\u518a\u8377\u862dVAT\u9069\u7528\u65bc\u6709FBA\u5009\u6216\u5927\u91cf\u8377\u862d\u92b7\u552e\uff0c\u53ef\u5168\u984d\u62b5\u6263\u9032\u9805VAT\uff0c\u4f46\u9700\u59d4\u8a17\u4ee3\u7406\u3002<\/p>\n<hr \/>\n<h2>\u5b98\u65b9\u53c3\u8003\u8cc7\u6599<\/h2>\n<p>\u672c\u6587\u5f15\u7528\u4ee5\u4e0b\u5b98\u65b9\u6b0a\u5a01\u4f86\u6e90\uff0c\u78ba\u4fdd\u8cc7\u8a0a\u6e96\u78ba\u6027\uff1a<\/p>\n<ol>\n<li><strong>\u6b50\u76df\u589e\u503c\u7a05\u6307\u4ee4(EU VAT Directive 2006\/112\/EC)<\/strong><br \/>\n<a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/?uri=CELEX:02006L0112-20200101\" target=\"_blank\" rel=\"noopener\">https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/?uri=CELEX:02006L0112-20200101<\/a><br \/>\n\u6b50\u76df\u5b98\u65b9\u6cd5\u5f8b\u8cc7\u6599\u5eab\uff0c\u63d0\u4f9bVAT\u6307\u4ee4\u5b8c\u6574\u689d\u6587\u30012021 e-commerce package\u4fee\u8a02\u5167\u5bb9\u8207\u5404\u6210\u54e1\u570b\u5be6\u65bd\u7d30\u5247\u3002<\/li>\n<li><strong>\u8377\u862d\u7a05\u52d9\u6a5f\u95dc(Belastingdienst)<\/strong><br \/>\n<a href=\"https:\/\/www.belastingdienst.nl\/wps\/wcm\/connect\/en\/business\/content\/vat-registration\" target=\"_blank\" rel=\"noopener\">https:\/\/www.belastingdienst.nl\/wps\/wcm\/connect\/en\/business\/content\/vat-registration<\/a><br \/>\n\u8377\u862d\u5b98\u65b9\u7a05\u52d9\u6a5f\u95dc\uff0c\u63d0\u4f9b\u8377\u862dVAT\u8a3b\u518a\u7a0b\u5e8f\u3001\u7533\u5831\u8981\u6c42\u3001\u7a05\u7387\u8868\u8207OSS\u5be6\u65bd\u6307\u5357\u3002<\/li>\n<li><strong>\u6b50\u76df\u59d4\u54e1\u6703VAT\u8cc7\u8a0a\u4ea4\u63db\u7cfb\u7d71(VIES)<\/strong><br \/>\n<a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/\" target=\"_blank\" rel=\"noopener\">https:\/\/ec.europa.eu\/taxation_customs\/vies\/<\/a><br \/>\n\u6b50\u76df\u5b98\u65b9VAT\u7a05\u865f\u9a57\u8b49\u7cfb\u7d71\uff0c\u53ef\u67e5\u8a62\u8377\u862d\u53ca\u5176\u4ed6\u6b50\u76df27\u570b\u4f01\u696dVAT\u7a05\u865f\u6709\u6548\u6027\uff0c\u7528\u65bcB2B\u4ea4\u6613\u9a57\u8b49\u3002<\/li>\n<\/ol>\n<hr \/>\n<h2>\u5ef6\u4f38\u95b1\u8b80<\/h2>\n<p>\u60f3\u66f4\u6df1\u5165\u4e86\u89e3\u6b50\u76dfVAT\u7a05\u52d9\u5408\u898f\uff1f\u63a8\u85a6\u60a8\u95b1\u8b80\uff1a<\/p>\n<ul>\n<li><a href=\"https:\/\/greenoo.tw\/en\/taiwan-seller-factory-eu-vat-registration-complete-guide-2026\/\" target=\"_blank\" rel=\"noopener\">\u53f0\u7063\u8ce3\u5bb6\u8207\u5916\u8cbf\u5de5\u5ee0\u662f\u5426\u4e00\u5b9a\u8981\u8a3b\u518a\u6b50\u76dfVAT\uff1f\u5b8c\u6574\u5224\u65b7\u6307\u5357\uff082026\uff09<\/a><\/li>\n<li><a href=\"https:\/\/greenoo.tw\/en\/eu-vat-system-import-warehouse-cross-border-sales-complete-guide-2026\/\" target=\"_blank\" rel=\"noopener\">\u6b50\u76dfVAT\u5236\u5ea6\u5b8c\u6574\u89e3\u6790\uff1a\u9032\u53e3\u3001\u5009\u5132\u3001\u8de8\u5883\u92b7\u552e\u5982\u4f55\u5224\u5b9a\uff1f<\/a><\/li>\n<li><a href=\"https:\/\/greenoo.tw\/en\/eu-vat-roles-legal-responsibilities-seller-factory-platform-complete-guide-2026\/\" target=\"_blank\" rel=\"noopener\">\u6b50\u76dfVAT\u7684\u89d2\u8272\u8207\u6cd5\u5f8b\u8cac\u4efb\uff1a\u8ce3\u5bb6\u3001\u5de5\u5ee0\u3001\u5e73\u53f0\u8ab0\u8981\u8ca0\u8cac\uff1f<\/a><\/li>\n<li><a href=\"https:\/\/greenoo.tw\/en\/eu-vat-practical-guide-filing-audit-penalty-risk-remedy-2026\/\" target=\"_blank\" rel=\"noopener\">\u6b50\u76dfVAT\u5be6\u52d9\u5168\u6307\u5357\uff1a\u7533\u5831\u3001\u7a3d\u67e5\u3001\u88dc\u7a05\u8207\u98a8\u96aa\u88dc\u6551<\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>\u53f0\u7063\u8ce3\u5bb6\u9700\u8981\u8a3b\u518a\u8377\u862dVAT\u55ce\uff1f3\u5927\u5224\u5b9a\u6a19\u6e96 \u662f\u7684\uff0c\u82e5\u7b26\u5408\u4ee5\u4e0b\u4efb\u4e00\u689d\u4ef6\uff0c\u53f0\u7063\u8de8\u5883\u96fb\u5546\u5fc5\u9808\u8a3b\u518a\u8377\u862dVAT\uff1a(1)\u5e74 [&hellip;]<\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[44,1,46],"tags":[],"class_list":["post-10089","post","type-post","status-publish","format-standard","hentry","category-44","category-uncategorized","category-46"],"_links":{"self":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/10089"}],"collection":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/comments?post=10089"}],"version-history":[{"count":4,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/10089\/revisions"}],"predecessor-version":[{"id":20031,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/10089\/revisions\/20031"}],"wp:attachment":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/media?parent=10089"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/categories?post=10089"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/tags?post=10089"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}