{"id":19822,"date":"2026-01-16T17:56:20","date_gmt":"2026-01-16T09:56:20","guid":{"rendered":"https:\/\/greenoo.tw\/?p=19822"},"modified":"2026-01-16T17:56:20","modified_gmt":"2026-01-16T09:56:20","slug":"can-defer-eu-vat-registration-before-sales-taiwan-seller-2026","status":"publish","type":"post","link":"https:\/\/greenoo.tw\/en\/can-defer-eu-vat-registration-before-sales-taiwan-seller-2026\/","title":{"rendered":"\u9084\u6c92\u958b\u59cb\u8ce3\uff0c\u53ef\u4ee5\u5148\u4e0d\u8a3b\u518a\u6b50\u76dfVAT\u55ce\uff1f\u53f0\u7063\u8de8\u5883\u96fb\u55462026\u7a05\u52d9\u5408\u898f\u6307\u5357"},"content":{"rendered":"<p><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-19823\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/can-defer-eu-vat-registration-before-sales-taiwan-seller-feature-2026.png\" alt=\"\u6b50\u76dfVAT\u8a3b\u518a\u6642\u6a5f\u5224\u65b7\u5c01\u9762\uff0c\u986f\u793a\u53f0\u7063\u8de8\u5883\u96fb\u5546\u672a\u958b\u59cb\u92b7\u552e\u524d\u76844\u5927\u6e96\u5099\u6b65\u9a5f\u82072026\u6700\u65b0\u898f\u5b9a\uff0c\u6642\u9593\u8ef8\u8996\u89ba\u8a2d\u8a08\" width=\"2560\" height=\"1352\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/can-defer-eu-vat-registration-before-sales-taiwan-seller-feature-2026.png 2560w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/can-defer-eu-vat-registration-before-sales-taiwan-seller-feature-2026-768x406.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/can-defer-eu-vat-registration-before-sales-taiwan-seller-feature-2026-1536x811.png 1536w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/can-defer-eu-vat-registration-before-sales-taiwan-seller-feature-2026-2048x1082.png 2048w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/can-defer-eu-vat-registration-before-sales-taiwan-seller-feature-2026-18x10.png 18w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/><\/p>\n<h2>\u672a\u958b\u59cb\u92b7\u552e\u53ef\u4ee5\u5ef6\u5f8c\u8a3b\u518a\uff0c\u4f46\u67093\u500b\u91cd\u8981\u524d\u63d0<\/h2>\n<p><strong>\u53ef\u4ee5<\/strong>\uff0c\u53f0\u7063\u8de8\u5883\u96fb\u5546\u5728\u5c1a\u672a\u958b\u59cb\u6b50\u76df\u92b7\u552e\u524d\uff0c\u539f\u5247\u4e0a\u4e0d\u9700\u8981\u7acb\u5373\u8a3b\u518aVAT\u3002\u56e0\u70ba\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>\uff0cVAT\u7fa9\u52d9\u59cb\u65bc\u300c\u61c9\u7a05\u4ea4\u6613\u767c\u751f\u6642\u300d\uff0c\u82e5\u7121\u5be6\u969b\u92b7\u552e\u3001\u9032\u53e3\u6216\u5009\u5132\u884c\u70ba\uff0c\u4e0d\u6703\u7522\u751fVAT\u7d0d\u7a05\u7fa9\u52d9\u3002<\/p>\n<p><strong>\u4f46\u5fc5\u9808\u7b26\u5408\u4ee5\u4e0b3\u500b\u524d\u63d0<\/strong>::<\/p>\n<ol>\n<li><strong>\u5b8c\u5168\u7121\u6b50\u76df\u5883\u5167\u6d3b\u52d5<\/strong>\uff1a\u7121\u5546\u54c1\u9032\u53e3\u3001\u7121FBA\u5009\u5132\u3001\u7121\u9810\u552e\u6216\u8a66\u8ce3<\/li>\n<li><strong>\u5e73\u53f0\u5141\u8a31\u5ef6\u5f8c\u63d0\u4ea4<\/strong>\uff1aAmazon\u7b49\u5e73\u53f0\u53ef\u80fd\u8981\u6c42\u4e0a\u67b6\u524d\u5c31\u63d0\u4f9bVAT\u7a05\u865f<\/li>\n<li><strong>\u8a3b\u518a\u6642\u7a0b\u5df2\u898f\u5283<\/strong>\uff1a\u90e8\u5206\u570b\u5bb6\u8a3b\u518a\u97006-12\u9031\uff0c\u9808\u63d0\u524d\u6e96\u5099\u907f\u514d\u5f71\u97ff\u92b7\u552e<\/li>\n<\/ol>\n<p>\u82e5\u5df2\u6709FBA\u5099\u8ca8\u3001\u53c3\u52a0\u6b50\u76df\u5c55\u6703\u3001\u6216\u5e73\u53f0\u8981\u6c42\u63d0\u4f9b\u7a05\u865f\uff0c\u5373\u4f7f\u672a\u6b63\u5f0f\u92b7\u552e\uff0c\u4e5f\u53ef\u80fd\u9700\u8981\u7acb\u5373\u8a3b\u518a\u3002\u5ef6\u5f8c\u8a3b\u518a\u770b\u4f3c\u7bc0\u7701\u6210\u672c\uff0c\u5be6\u969b\u4e0a\u53ef\u80fd\u5c0e\u81f4<strong>\u5e73\u53f0\u4e0b\u67b6\u98a8\u96aa<\/strong>,<strong>\u7a05\u52d9\u7a3d\u67e5\u7f70\u6b3e<\/strong>\u6216<strong>\u6e05\u95dc\u5ef6\u8aa4<\/strong>The<\/p>\n<hr \/>\n<h2>\u70ba\u4f55\u53f0\u7063\u8ce3\u5bb6\u6703\u60f3\u5ef6\u5f8c\u8a3b\u518aVAT\uff1f<\/h2>\n<p>\u8a31\u591a\u53f0\u7063\u8de8\u5883\u96fb\u5546\u5728\u9032\u8ecd\u6b50\u76df\u524d\u6703\u7336\u8c6b\u662f\u5426\u7acb\u5373\u8a3b\u518aVAT\uff0c\u4e3b\u8981\u57fa\u65bc\u4ee5\u4e0b\u8003\u91cf\uff1a<\/p>\n<h3>\u6210\u672c\u8003\u91cf<\/h3>\n<ul>\n<li><strong>Registration Fee<\/strong>\uff1a\u59d4\u8a17\u7a05\u52d9\u4ee3\u7406\u4eba(Fiscal Representative)\u6216\u6703\u8a08\u5e2b\u7533\u8acbVAT\u7a05\u865f\uff0c\u5fb7\u570b\u7d04\u20ac800-2,000\/\u5e74\uff0c\u6cd5\u570b\u7d04\u20ac1,200-3,000\/\u5e74<\/li>\n<li><strong>\u5e74\u5ea6\u7dad\u8b77\u8cbb<\/strong>\uff1a\u5373\u4f7f\u7121\u92b7\u552e\uff0c\u90e8\u5206\u570b\u5bb6\u4ecd\u9700\u5b9a\u671f\u7533\u5831\u300c\u96f6\u7533\u5831\u300d\uff0c\u7522\u751f\u6703\u8a08\u670d\u52d9\u8cbb<\/li>\n<li><strong>\u4e0d\u78ba\u5b9a\u6027<\/strong>\uff1a\u5c1a\u672a\u78ba\u5b9a\u92b7\u552e\u7b56\u7565\u3001\u76ee\u6a19\u5e02\u5834\u6216\u5546\u54c1\u5b9a\u50f9\uff0c\u4e0d\u60f3\u63d0\u524d\u6295\u5165\u6210\u672c<\/li>\n<\/ul>\n<h3>\u6d41\u7a0b\u8907\u96dc\u5ea6<\/h3>\n<ul>\n<li><strong>Preparation of Papers<\/strong>\uff1a\u9700\u516c\u53f8\u767b\u8a18\u8b49\u660e\u3001\u8ca0\u8cac\u4eba\u8b77\u7167\u3001\u9280\u884c\u8cc7\u8a0a\u7b49\u6587\u4ef6\uff0c\u4e14\u9700\u82f1\u6587\u6216\u7576\u5730\u8a9e\u8a00\u7ffb\u8b6f\u8a8d\u8b49<\/li>\n<li><strong>Time Costs<\/strong>\uff1a\u5fb7\u570bVAT\u8a3b\u518a\u7d044-8\u9031\uff0c\u6ce2\u862d\u7d042-4\u9031\uff0c\u8377\u862d\u7d046-12\u9031\uff0c\u5f71\u97ff\u7522\u54c1\u4e0a\u67b6\u6642\u7a0b<\/li>\n<li><strong>\u4ee3\u7406\u4eba\u9078\u64c7<\/strong>\uff1a\u975e\u6b50\u76df\u4f01\u696d\u5728\u5fb7\u570b\u3001\u6cd5\u570b\u3001\u7fa9\u5927\u5229\u7b49\u570b\u9700\u59d4\u8a17\u672c\u5730Fiscal Representative\uff0c\u9700\u5be9\u614e\u9078\u64c7<\/li>\n<\/ul>\n<h3>\u7b56\u7565\u5f48\u6027<\/h3>\n<ul>\n<li><strong>\u6e2c\u8a66\u5e02\u5834<\/strong>\uff1a\u5e0c\u671b\u5148\u5c0f\u898f\u6a21\u6e2c\u8a66\u6b50\u76df\u5e02\u5834\u53cd\u61c9\uff0c\u518d\u6c7a\u5b9a\u662f\u5426\u6b63\u5f0f\u9032\u5165<\/li>\n<li><strong>\u5e73\u53f0\u9650\u5236\u4e0d\u660e<\/strong>\uff1a\u4e0d\u78ba\u5b9aAmazon\u3001eBay\u7b49\u5e73\u53f0\u7684VAT\u7a05\u865f\u63d0\u4ea4\u6642\u6a5f\u8981\u6c42<\/li>\n<\/ul>\n<p>\u7136\u800c\uff0c\u5ef6\u5f8c\u8a3b\u518a\u53ef\u80fd\u5e36\u4f86\u66f4\u5927\u7684\u7a05\u52d9\u98a8\u96aa\u8207\u71df\u904b\u4e2d\u65b7\u3002\u6839\u64da<a href=\"https:\/\/www.bundesfinanzministerium.de\/Web\/EN\/Issues\/Taxation\/VAT\/vat.html\" target=\"_blank\" rel=\"noopener\">\u5fb7\u570b\u806f\u90a6\u8ca1\u653f\u90e8<\/a>\u898f\u5b9a\uff0c\u82e5\u4f01\u696d\u5728\u5fb7\u570b\u6709\u5009\u5132\u884c\u70ba(\u5982FBA)\uff0c\u5373\u4f7f\u672a\u92b7\u552e\uff0c\u4e5f\u5fc5\u9808\u5728\u5009\u5132\u884c\u70ba\u767c\u751f\u524d\u5b8c\u6210VAT\u8a3b\u518a\uff0c\u5426\u5247\u53ef\u80fd\u9762\u81e8\u7f70\u6b3e\u8207\u8ca8\u7269\u6263\u62bc\u3002<\/p>\n<hr \/>\n<h2>\u54ea\u4e9b\u60c5\u6cc1\u4e0b\u300c\u5fc5\u9808\u300d\u7acb\u5373\u8a3b\u518aVAT\uff1f<\/h2>\n<p>\u5373\u4f7f\u5c1a\u672a\u6b63\u5f0f\u92b7\u552e\uff0c\u4ee5\u4e0b4\u7a2e\u60c5\u6cc1\u4e0b\u53f0\u7063\u8de8\u5883\u96fb\u5546\u5fc5\u9808\u7acb\u5373\u8a3b\u518a\u6b50\u76dfVAT\uff1a<\/p>\n<h3>\u60c5\u58831: \u5df2\u6709FBA\u5009\u5132\u6216\u7b2c\u4e09\u65b9\u6d77\u5916\u5009<\/h3>\n<ul>\n<li><strong>\u5224\u5b9a\u6a19\u6e96<\/strong>\uff1a\u5546\u54c1\u5df2\u904b\u62b5\u6b50\u76df\u5883\u5167\u5009\u5eab(Amazon FBA\u3001\u7b2c\u4e09\u65b9\u6d77\u5916\u5009)\uff0c\u5373\u4f7f\u672a\u4e0a\u67b6\u92b7\u552e<\/li>\n<li><strong>\u6cd5\u5f8b\u4f9d\u64da<\/strong>\uff1a\u5009\u5132\u884c\u70ba\u8996\u70ba\u300c\u9032\u53e3\u300d\u6216\u300c\u61c9\u7a05\u4f9b\u61c9\u300d\u7684\u524d\u7f6e\u884c\u70ba\uff0c\u9700\u5728\u5009\u5132\u570b\u8a3b\u518aVAT<\/li>\n<li><strong>\u5be6\u52d9\u5f71\u97ff<\/strong>\uff1aAmazon\u8981\u6c42\u8ce3\u5bb6\u5728FBA\u5099\u8ca8\u524d\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\uff0c\u5426\u5247\u7121\u6cd5\u5efa\u7acbFBA\u5eab\u5b58<\/li>\n<\/ul>\n<p><strong>Example<\/strong>\uff1a\u53f0\u7063\u54c1\u724c\u5546\u5c07\u5546\u54c1\u904b\u81f3\u5fb7\u570bFBA\u5009\u5eab\u6e96\u5099\u92b7\u552e\uff0c\u5373\u4f7f\u5c1a\u672a\u4e0a\u67b6\uff0c\u4e5f\u5fc5\u9808\u5728\u5546\u54c1\u62b5\u9054\u524d\u5b8c\u6210\u5fb7\u570bVAT\u8a3b\u518a\uff0c\u4e26\u5728\u6e05\u95dc\u6642\u4f7f\u7528\u8a72\u7a05\u865f\u7533\u5831\u9032\u53e3VAT\u3002<\/p>\n<h3>\u60c5\u58832: \u5e73\u53f0\u8981\u6c42\u63d0\u524d\u63d0\u4ea4VAT\u7a05\u865f<\/h3>\n<ul>\n<li><strong>Amazon\u8981\u6c42<\/strong>\uff1a\u6b50\u6d32\u7ad9\u8ce3\u5bb6\u9700\u5728\u5e33\u6236\u8a2d\u5b9a\u4e2d\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\uff0c\u90e8\u5206\u985e\u76ee\u6216\u4fc3\u92b7\u6d3b\u52d5\u53ef\u80fd\u8981\u6c42\u4e0a\u67b6\u524d\u9a57\u8b49<\/li>\n<li><strong>eBay\u8981\u6c42<\/strong>\uff1a\u82f1\u570b\u3001\u5fb7\u570b\u7b49\u7ad9\u9ede\u8981\u6c42\u8ce3\u5bb6\u5728listing\u524d\u63d0\u4f9bVAT\u7a05\u865f<\/li>\n<li><strong>\u5e73\u53f0\u9a57\u8b49<\/strong>\uff1a\u900f\u904eVIES\u7cfb\u7d71\u9a57\u8b49\u7a05\u865f\u6709\u6548\u6027\uff0c\u7121\u6548\u7a05\u865f\u53ef\u80fd\u5c0e\u81f4\u5e33\u6236\u9650\u5236\u6216\u4e0b\u67b6<\/li>\n<\/ul>\n<p><strong>Example<\/strong>\uff1a\u53f0\u7063Amazon\u8ce3\u5bb6\u8a08\u756b\u5728\u5fb7\u570b\u7ad9\u92b7\u552e\uff0c\u4f46Amazon\u8981\u6c42\u5728\u7522\u54c1\u4e0a\u67b6\u524d\u63d0\u4f9b\u5fb7\u570bVAT\u7a05\u865f\u4e26\u901a\u904eVIES\u9a57\u8b49\uff0c\u5426\u5247\u7121\u6cd5\u5efa\u7acblisting\u3002<\/p>\n<h3>\u60c5\u58833: \u53c3\u52a0\u6b50\u76df\u5c55\u6703\u6216B2B\u4ea4\u6613<\/h3>\n<ul>\n<li><strong>\u5c55\u6703\u92b7\u552e<\/strong>\uff1a\u5728\u6b50\u76df\u53c3\u52a0\u5c55\u6703\u4e26\u73fe\u5834\u92b7\u552e\u5546\u54c1\uff0c\u9700\u5728\u5c55\u6703\u570b\u8a3b\u518aVAT<\/li>\n<li><strong>B2B\u9810\u552e<\/strong>\uff1a\u8207\u6b50\u76df\u8cb7\u5bb6\u7c3d\u8a02\u9810\u8cfc\u5408\u7d04\uff0c\u5373\u4f7f\u672a\u4ea4\u8ca8\uff0c\u53ef\u80fd\u7522\u751fVAT\u7fa9\u52d9<\/li>\n<li><strong>\u6a23\u54c1\u5bc4\u9001<\/strong>\uff1a\u5bc4\u9001\u5546\u696d\u6a23\u54c1\u81f3\u6b50\u76df\u5ba2\u6236\uff0c\u82e5\u50f9\u503c\u8d85\u904e\u20ac22\uff0c\u9700\u7533\u5831\u9032\u53e3VAT<\/li>\n<\/ul>\n<h3>\u60c5\u58834: \u8de8\u5883\u96fb\u5546\u5e73\u53f0\u81ea\u52d5\u4ee3\u6263VAT<\/h3>\n<ul>\n<li><strong>\u5e73\u53f0\u4ee3\u6536\u4ee3\u7e73<\/strong>\uff1aAmazon\u3001eBay\u7b49\u5e73\u53f0\u5728\u90e8\u5206\u60c5\u5883\u4e0b\u6703\u81ea\u52d5\u4ee3\u6263VAT\u4e26\u7e73\u7d0d\uff0c\u4f46\u8ce3\u5bb6\u4ecd\u9700\u8a3b\u518a\u7a05\u865f\u4ee5\u7533\u5831\u8207\u62b5\u6263<\/li>\n<li><strong>\u9032\u53e3VAT\u62b5\u6263<\/strong>\uff1a\u82e5\u5546\u54c1\u5f9e\u53f0\u7063\u9032\u53e3\u81f3\u6b50\u76df\uff0c\u8ce3\u5bb6\u9700\u5728\u9032\u53e3\u570b\u8a3b\u518aVAT\u624d\u80fd\u7533\u8acb\u9032\u53e3VAT\u62b5\u6263\uff0c\u5426\u5247\u6210\u70ba\u984d\u5916\u6210\u672c<\/li>\n<\/ul>\n<hr \/>\n<h3>\u57162: VAT\u8a3b\u518a\u6642\u6a5f\u5224\u5b9a\u6d41\u7a0b\u5716<\/h3>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19828\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-timing-decision-flowchart-taiwan-seller-2026.png\" alt=\"\u6b50\u76dfVAT\u8a3b\u518a\u6642\u6a5f\u5224\u5b9a\u6d41\u7a0b\u5716\uff0c\u986f\u793aFBA\u5009\u5132\u3001\u5e73\u53f0\u8981\u6c42\u3001\u5c55\u6703\u92b7\u552e\u3001\u9032\u53e3\u62b5\u6263\u7b494\u5927\u5224\u65b7\u60c5\u5883\uff0c\u53f0\u7063\u8de8\u5883\u96fb\u55462026\u9069\u7528\" width=\"1792\" height=\"2400\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-timing-decision-flowchart-taiwan-seller-2026.png 1792w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-timing-decision-flowchart-taiwan-seller-2026-768x1029.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-timing-decision-flowchart-taiwan-seller-2026-1147x1536.png 1147w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-timing-decision-flowchart-taiwan-seller-2026-1529x2048.png 1529w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-timing-decision-flowchart-taiwan-seller-2026-9x12.png 9w\" sizes=\"(max-width: 1792px) 100vw, 1792px\" \/><\/p>\n<p>&nbsp;<\/p>\n<hr \/>\n<h2>\u5ef6\u5f8c\u8a3b\u518a\u76843\u5927\u98a8\u96aa\u8207\u5be6\u52d9\u5f71\u97ff<\/h2>\n<h3>\u98a8\u96aa1: \u5e73\u53f0\u5e33\u6236\u9650\u5236\u6216\u4e0b\u67b6<\/h3>\n<ul>\n<li><strong>Amazon\u98a8\u96aa<\/strong>\uff1a\u82e5\u672a\u5728\u898f\u5b9a\u6642\u9593\u5167\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\uff0c\u53ef\u80fd\u66ab\u505c\u92b7\u552e\u6b0a\u9650\u3001\u6263\u7559\u6b3e\u9805\u6216\u5f37\u5236\u4e0b\u67b6listing<\/li>\n<li><strong>eBay\u98a8\u96aa<\/strong>\uff1a\u90e8\u5206\u6b50\u6d32\u7ad9\u9ede\u8981\u6c42\u8ce3\u5bb6\u63d0\u4f9bVAT\u7a05\u865f\u624d\u80fd\u520a\u767b\u7279\u5b9a\u985e\u76ee\u5546\u54c1<\/li>\n<li><strong>Practical Cases<\/strong>\uff1a\u53f0\u7063\u8ce3\u5bb6\u5728Amazon\u5fb7\u570b\u7ad9\u92b7\u552e\uff0c\u56e0\u5ef6\u9072\u63d0\u4ea4VAT\u7a05\u865f\uff0c\u5e33\u6236\u88ab\u66ab\u505c3\u9031\uff0c\u640d\u5931\u65fa\u5b63\u92b7\u552e\u6a5f\u6703<\/li>\n<\/ul>\n<h3>\u98a8\u96aa2: \u7a05\u52d9\u7a3d\u67e5\u7f70\u6b3e\u8207\u6eef\u7d0d\u91d1<\/h3>\n<ul>\n<li><strong>\u8ffd\u6eaf\u7f70\u6b3e<\/strong>\uff1a\u82e5\u7a05\u52d9\u6a5f\u95dc\u8a8d\u5b9a\u4f01\u696d\u61c9\u8a3b\u518a\u800c\u672a\u8a3b\u518a\uff0c\u53ef\u80fd\u8ffd\u7e73\u904e\u5f80\u6240\u6709\u61c9\u7e73VAT + 20%-30%\u7f70\u6b3e + \u6eef\u7d0d\u5229\u606f<\/li>\n<li><strong>Criminal Liability<\/strong>\uff1a\u56b4\u91cd\u9003\u7a05\u53ef\u80fd\u6d89\u53ca\u5211\u4e8b\u8cac\u4efb\uff0c\u5f71\u97ff\u4f01\u696d\u4fe1\u7528\u8207\u672a\u4f86\u6b50\u76df\u696d\u52d9<\/li>\n<li><strong>\u7a3d\u67e5\u89f8\u767c<\/strong>\uff1a\u5e73\u53f0\u6578\u64da\u3001\u6d77\u95dc\u8a18\u9304\u3001\u5ba2\u6236\u6aa2\u8209\u90fd\u53ef\u80fd\u89f8\u767c\u7a05\u52d9\u7a3d\u67e5<\/li>\n<\/ul>\n<h3>\u98a8\u96aa3: \u6e05\u95dc\u5ef6\u8aa4\u8207\u984d\u5916\u6210\u672c<\/h3>\n<ul>\n<li><strong>\u9032\u53e3VAT\u7121\u6cd5\u62b5\u6263<\/strong>\uff1a\u82e5\u672a\u8a3b\u518aVAT\uff0c\u9032\u53e3\u6642\u7e73\u7d0d\u7684\u9032\u53e3VAT\u7121\u6cd5\u62b5\u6263\uff0c\u6210\u70ba\u984d\u5916\u6210\u672c(\u901a\u5e38\u70ba\u8ca8\u503c\u768419%-27%)<\/li>\n<li><strong>\u6e05\u95dc\u5ef6\u8aa4<\/strong>\uff1a\u7121\u6709\u6548VAT\u7a05\u865f\u53ef\u80fd\u5c0e\u81f4\u8ca8\u7269\u88ab\u6d77\u95dc\u6263\u62bc\uff0c\u9700\u88dc\u4ef6\u6216\u7e73\u7d0d\u4fdd\u8b49\u91d1\u624d\u80fd\u653e\u884c<\/li>\n<li><strong>Logistics Interruption<\/strong>\uff1aFBA\u5099\u8ca8\u5ef6\u8aa4\u53ef\u80fd\u5c0e\u81f4\u5eab\u5b58\u65b7\u8ca8\uff0c\u5f71\u97ffAmazon\u6392\u540d\u8207Buy Box\u7af6\u722d\u529b<\/li>\n<\/ul>\n<hr \/>\n<h2>\u672a\u958b\u59cb\u92b7\u552e\u524d\u76844\u5927\u6e96\u5099\u6b65\u9a5f<\/h2>\n<p>\u5373\u4f7f\u6c7a\u5b9a\u5ef6\u5f8c\u8a3b\u518aVAT\uff0c\u53f0\u7063\u8de8\u5883\u96fb\u5546\u4ecd\u61c9\u63d0\u524d\u898f\u5283\uff0c\u907f\u514d\u81e8\u6642\u8a3b\u518a\u5c0e\u81f4\u71df\u904b\u4e2d\u65b7\u3002<\/p>\n<h3>\u6b65\u9a5f1: \u78ba\u8a8d\u76ee\u6a19\u5e02\u5834\u8207\u8a3b\u518a\u9700\u6c42<\/h3>\n<ul>\n<li><strong>\u5e02\u5834\u9078\u64c7<\/strong>\uff1a\u78ba\u5b9a\u4e3b\u8981\u92b7\u552e\u570b\u5bb6(\u5fb7\u570b\u3001\u6cd5\u570b\u3001\u7fa9\u5927\u5229\u3001\u897f\u73ed\u7259\u3001\u8377\u862d\u7b49)<\/li>\n<li><strong>\u8a3b\u518a\u985e\u578b\u5224\u65b7<\/strong>::\n<ul>\n<li>\u55ae\u4e00\u570b\u5bb6\u8a3b\u518a\uff1a\u50c5\u5728\u4e00\u500b\u6210\u54e1\u570b\u92b7\u552e\u6216\u5009\u5132<\/li>\n<li>OSS\u8a3b\u518a\uff1a\u8de8\u5883B2C\u9060\u8ddd\u92b7\u552e\uff0c\u5e74\u92b7\u552e\u984d\u20ac10,000\u4ee5\u4e0a<\/li>\n<li>IOSS\u8a3b\u518a\uff1a\u5f9e\u53f0\u7063\u76f4\u90f5\u6b50\u76df\uff0c\u55ae\u7b46\u8a02\u55ae\u20ac150\u4ee5\u4e0b<\/li>\n<\/ul>\n<\/li>\n<li><strong>Fiscal Representative\u9700\u6c42<\/strong>\uff1a\u5fb7\u570b\u3001\u6cd5\u570b\u3001\u7fa9\u5927\u5229\u3001\u897f\u73ed\u7259\u7b49\u570b\u8981\u6c42\u975e\u6b50\u76df\u4f01\u696d\u59d4\u8a17\u672c\u5730\u4ee3\u7406\u4eba<\/li>\n<\/ul>\n<h3>\u6b65\u9a5f2: \u6e96\u5099\u8a3b\u518a\u6240\u9700\u6587\u4ef6<\/h3>\n<p>\u63d0\u524d\u6e96\u5099\u4ee5\u4e0b\u6587\u4ef6\uff0c\u7e2e\u77ed\u5be6\u969b\u8a3b\u518a\u6642\u7a0b\uff1a<\/p>\n<ul>\n<li>\u516c\u53f8\u767b\u8a18\u8b49\u660e(\u82f1\u6587\u7248\u6216\u7576\u5730\u8a9e\u8a00\u7ffb\u8b6f\u8a8d\u8b49)<\/li>\n<li>\u8ca0\u8cac\u4eba\u8b77\u7167\u5f71\u672c<\/li>\n<li>\u516c\u53f8\u9280\u884c\u5e33\u6236\u8cc7\u8a0a(IBAN\u6216SWIFT)<\/li>\n<li>\u9810\u4f30\u5e74\u92b7\u552e\u984d\u8207\u5546\u54c1\u985e\u5225<\/li>\n<li>\u6b50\u76df\u8cb7\u5bb6\u6216\u4f9b\u61c9\u5546\u8cc7\u8a0a(\u82e5\u6709)<\/li>\n<\/ul>\n<h3>\u6b65\u9a5f3: \u8a55\u4f30\u8a3b\u518a\u6642\u7a0b\u8207\u6210\u672c<\/h3>\n<p>\u5404\u570bVAT\u8a3b\u518a\u6642\u7a0b\u5dee\u7570\uff1a<\/p>\n<div class=\"MarkdownTable_tableContainer__2k5Kh\" tabindex=\"0\" role=\"region\">\n<table>\n<thead>\n<tr>\n<th>\u570b\u5bb6<\/th>\n<th>Registration Timeline<\/th>\n<th>Fiscal Rep\u9700\u6c42<\/th>\n<th>\u5e74\u5ea6\u8cbb\u7528\u4f30\u7b97<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Germany<\/td>\n<td>4-8\u9031<\/td>\n<td>Must<\/td>\n<td>\u20ac800-2,000<\/td>\n<\/tr>\n<tr>\n<td>France<\/td>\n<td>6-10\u9031<\/td>\n<td>Must<\/td>\n<td>\u20ac1,200-3,000<\/td>\n<\/tr>\n<tr>\n<td>\u7fa9\u5927\u5229<\/td>\n<td>8-12\u9031<\/td>\n<td>Must<\/td>\n<td>\u20ac1,000-2,500<\/td>\n<\/tr>\n<tr>\n<td>\u6ce2\u862d<\/td>\n<td>2-4 weeks<\/td>\n<td>\u9078\u64c7\u6027<\/td>\n<td>\u20ac500-1,500<\/td>\n<\/tr>\n<tr>\n<td>\u8377\u862d<\/td>\n<td>6-12\u9031<\/td>\n<td>\u9078\u64c7\u6027<\/td>\n<td>\u20ac600-1,800<\/td>\n<\/tr>\n<tr>\n<td>OSS<\/td>\n<td>2-4 weeks<\/td>\n<td>unnecessary<\/td>\n<td>\u20ac400-1,200<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p><strong>Recommendation<\/strong>\uff1a\u82e5\u8a08\u756b3\u500b\u6708\u5167\u958b\u59cb\u92b7\u552e\uff0c\u61c9\u7acb\u5373\u555f\u52d5\u8a3b\u518a\u7a0b\u5e8f\uff0c\u907f\u514d\u6642\u7a0b\u5ef6\u8aa4\u3002<\/p>\n<h3>\u6b65\u9a5f4: \u9078\u64c7\u5c08\u696d\u7a05\u52d9\u4ee3\u7406\u4eba<\/h3>\n<ul>\n<li><strong>Scope of Services<\/strong>\uff1aVAT\u8a3b\u518a\u3001\u5b9a\u671f\u7533\u5831\u3001\u7a05\u52d9\u8aee\u8a62\u3001\u7a3d\u67e5\u5354\u52a9<\/li>\n<li><strong>\u8a9e\u8a00\u652f\u63f4<\/strong>\uff1a\u662f\u5426\u63d0\u4f9b\u7e41\u9ad4\u4e2d\u6587\u670d\u52d9\uff0c\u964d\u4f4e\u6e9d\u901a\u6210\u672c<\/li>\n<li><strong>\u5e73\u53f0\u6574\u5408<\/strong>\uff1a\u662f\u5426\u719f\u6089Amazon\u3001eBay\u7b49\u5e73\u53f0\u7684VAT\u5408\u898f\u8981\u6c42<\/li>\n<li><strong>\u8cbb\u7528\u900f\u660e<\/strong>\uff1a\u660e\u78ba\u7684\u8a3b\u518a\u8cbb\u3001\u7533\u5831\u8cbb\u3001\u5e74\u5ea6\u7dad\u8b77\u8cbb\uff0c\u907f\u514d\u96b1\u85cf\u8cbb\u7528<\/li>\n<\/ul>\n<hr \/>\n<h3>\u57163: VAT\u8a3b\u518a\u6e96\u5099\u6aa2\u6838\u8868<\/h3>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19829\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-preparation-checklist-taiwan-seller-2026.png\" alt=\"\u6b50\u76dfVAT\u8a3b\u518a\u6e96\u5099\u6aa2\u6838\u8868\uff0c\u6db5\u84cb\u5e02\u5834\u9078\u64c7\u3001\u6587\u4ef6\u6e96\u5099\u3001\u6642\u7a0b\u8a55\u4f30\u3001\u4ee3\u7406\u4eba\u9078\u64c7\u7b494\u5927\u9762\u5411\uff0c\u53f0\u7063\u8de8\u5883\u96fb\u55462026\u9069\u7528\" width=\"1792\" height=\"2400\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-preparation-checklist-taiwan-seller-2026.png 1792w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-preparation-checklist-taiwan-seller-2026-768x1029.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-preparation-checklist-taiwan-seller-2026-1147x1536.png 1147w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-preparation-checklist-taiwan-seller-2026-1529x2048.png 1529w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-registration-preparation-checklist-taiwan-seller-2026-9x12.png 9w\" sizes=\"(max-width: 1792px) 100vw, 1792px\" \/><\/p>\n<hr \/>\n<h2>\u9700\u8981\u7279\u5225\u6ce8\u610f\u76843\u500b\u91cd\u9ede<\/h2>\n<h3>\u91cd\u9ede1: OSS\/IOSS\u53ef\u7c21\u5316\u591a\u570b\u8a3b\u518a<\/h3>\n<p>\u82e5\u8a08\u756b\u5728\u591a\u500b\u6b50\u76df\u570b\u5bb6\u92b7\u552e\uff0c\u9078\u64c7OSS(\u4e00\u7ad9\u5f0f\u5546\u5e97)\u6216IOSS(\u9032\u53e3\u4e00\u7ad9\u5f0f\u5546\u5e97)\u53ef\u5927\u5e45\u7c21\u5316\u8a3b\u518a\u8207\u7533\u5831\u6d41\u7a0b\uff1a<\/p>\n<ul>\n<li><strong>OSS\u9069\u7528<\/strong>\uff1a\u6b50\u76df\u5883\u5167\u8de8\u5883B2C\u9060\u8ddd\u92b7\u552e\uff0c\u5e74\u92b7\u552e\u984d\u20ac10,000\u4ee5\u4e0a<\/li>\n<li><strong>IOSS\u9069\u7528<\/strong>\uff1a\u5f9e\u53f0\u7063\u76f4\u90f5\u6b50\u76df\uff0c\u55ae\u7b46\u8a02\u55ae\u20ac150\u4ee5\u4e0b<\/li>\n<li><strong>\u512a\u52e2<\/strong>\uff1a\u50c5\u9700\u5728\u4e00\u500b\u6210\u54e1\u570b\u8a3b\u518a\uff0c\u900f\u904e\u55ae\u4e00\u7533\u5831\u8868\u7e73\u7d0d\u6240\u6709\u6b50\u76df27\u570b\u7684\u92b7\u552eVAT\uff0c\u7121\u9700\u591a\u570b\u5206\u5225\u8a3b\u518a<\/li>\n<\/ul>\n<p>\u8a73\u7d30OSS\/IOSS\u9078\u64c7\u8207\u9069\u7528\u60c5\u5883\uff0c\u53ef\u53c3\u8003<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<h3>\u91cd\u9ede2: \u4e0d\u540c\u5e73\u53f0VAT\u8981\u6c42\u6642\u6a5f\u4e0d\u540c<\/h3>\n<ul>\n<li><strong>Amazon\u6b50\u6d32\u7ad9<\/strong>\uff1a\u901a\u5e38\u8981\u6c42\u5728FBA\u5099\u8ca8\u524d\u6216\u7522\u54c1\u4e0a\u67b6\u524d\u63d0\u4f9bVAT\u7a05\u865f\uff0c\u90e8\u5206\u4fc3\u92b7\u6d3b\u52d5\u53ef\u80fd\u63d0\u524d\u9a57\u8b49<\/li>\n<li><strong>eBay\u6b50\u6d32\u7ad9<\/strong>\uff1a\u82f1\u570b\u3001\u5fb7\u570b\u7b49\u7ad9\u9ede\u8981\u6c42\u8ce3\u5bb6\u5728listing\u524d\u63d0\u4f9bVAT\u7a05\u865f\uff0c\u90e8\u5206\u985e\u76ee\u5f37\u5236\u9a57\u8b49<\/li>\n<li><strong>Shopify\u7368\u7acb\u7ad9<\/strong>\uff1a\u82e5\u4f7f\u7528\u7b2c\u4e09\u65b9\u652f\u4ed8(\u5982Stripe)\uff0c\u53ef\u80fd\u8981\u6c42\u63d0\u4f9bVAT\u7a05\u865f\u4ee5\u7b26\u5408\u6b50\u76df\u652f\u4ed8\u6cd5\u898f<\/li>\n<\/ul>\n<p><strong>Recommendation<\/strong>\uff1a\u5728\u9078\u64c7\u92b7\u552e\u5e73\u53f0\u524d\uff0c\u5148\u78ba\u8a8d\u8a72\u5e73\u53f0\u7684VAT\u7a05\u865f\u63d0\u4ea4\u6642\u6a5f\u8981\u6c42\uff0c\u907f\u514d\u81e8\u6642\u8a3b\u518a\u5f71\u97ff\u4e0a\u67b6\u3002<\/p>\n<h3>\u91cd\u9ede3: Brexit\u5f8c\u82f1\u570bVAT\u7368\u7acb\u8655\u7406<\/h3>\n<p>2021\u5e741\u67081\u65e5\u8d77\uff0c\u82f1\u570b\u812b\u96e2\u6b50\u76dfVAT\u9ad4\u7cfb\uff0c\u82f1\u570bVAT\u9700\u7368\u7acb\u8a3b\u518a\u8207\u7533\u5831\uff1a<\/p>\n<ul>\n<li><strong>\u82f1\u570bVAT\u8a3b\u518a<\/strong>\uff1a\u82e5\u5728\u82f1\u570b\u6709FBA\u5009\u5132\u6216\u5e74\u92b7\u552e\u984d\u8d85\u904e\u00a385,000\uff0c\u9700\u5411HMRC\u7533\u8acb\u82f1\u570bVAT\u7a05\u865f<\/li>\n<li><strong>\u8207\u6b50\u76df\u5206\u958b<\/strong>\uff1a\u82f1\u570bVAT\u8207\u6b50\u76df27\u570bVAT\u5206\u5c6c\u4e0d\u540c\u9ad4\u7cfb\uff0c\u7121\u6cd5\u900f\u904eOSS\/IOSS\u5408\u4f75\u7533\u5831<\/li>\n<li><strong>Registration Timeline<\/strong>\uff1a\u82f1\u570bVAT\u8a3b\u518a\u7d046-8\u9031\uff0c\u5efa\u8b70\u63d0\u524d\u898f\u5283<\/li>\n<\/ul>\n<p>\u8a73\u7d30\u82f1\u570bVAT\u8a3b\u518a\u8207Brexit\u5f71\u97ff\uff0c\u53ef\u53c3\u8003<a href=\"https:\/\/www.gov.uk\/guidance\/vat-and-overseas-goods-sold-directly-to-customers-in-the-uk\" target=\"_blank\" rel=\"noopener\">HMRC\u5b98\u65b9\u6307\u5357<\/a>The<\/p>\n<hr \/>\n<h2>Conclusion<\/h2>\n<p><strong>\u95dc\u9375\u91cd\u9ede<\/strong>::<\/p>\n<ul>\n<li>\u672a\u958b\u59cb\u92b7\u552e\u524d\u539f\u5247\u4e0a\u53ef\u5ef6\u5f8c\u8a3b\u518aVAT\uff0c\u4f46\u9808\u7b26\u5408\u300c\u5b8c\u5168\u7121\u6b50\u76df\u5883\u5167\u6d3b\u52d5\u300d\u3001\u300c\u5e73\u53f0\u5141\u8a31\u300d\u3001\u300c\u5df2\u898f\u5283\u8a3b\u518a\u6642\u7a0b\u300d3\u500b\u524d\u63d0<\/li>\n<li>\u82e5\u5df2\u6709FBA\u5009\u5132\u3001\u5e73\u53f0\u8981\u6c42\u3001\u5c55\u6703\u92b7\u552e\u6216B2B\u4ea4\u6613\uff0c\u5373\u4f7f\u672a\u6b63\u5f0f\u92b7\u552e\u4e5f\u5fc5\u9808\u7acb\u5373\u8a3b\u518a<\/li>\n<li>\u5ef6\u5f8c\u8a3b\u518a\u53ef\u80fd\u5c0e\u81f4\u5e73\u53f0\u4e0b\u67b6\u3001\u7a05\u52d9\u7f70\u6b3e(\u53ef\u9054\u92b7\u552e\u984d20%)\u3001\u6e05\u95dc\u5ef6\u8aa4\u7b49\u98a8\u96aa<\/li>\n<li>\u5efa\u8b70\u63d0\u524d3\u500b\u6708\u6e96\u5099\u6587\u4ef6\u3001\u8a55\u4f30\u8a3b\u518a\u6642\u7a0b(\u5fb7\u570b4-8\u9031\u3001\u6cd5\u570b6-10\u9031)\u3001\u9078\u64c7\u5c08\u696d\u7a05\u52d9\u4ee3\u7406\u4eba<\/li>\n<li>OSS\/IOSS\u53ef\u7c21\u5316\u591a\u570b\u8a3b\u518a\uff0cBrexit\u5f8c\u82f1\u570bVAT\u9700\u7368\u7acb\u8655\u7406<\/li>\n<\/ul>\n<p>\u82e5\u5c0d\u6b50\u76dfVAT\u8a3b\u518a\u6642\u6a5f\u8207\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: \u5982\u679c\u6211\u53ea\u662f\u60f3\u5728Amazon\u6e2c\u8a66\u5e02\u5834\uff0c\u4e00\u5b9a\u8981\u5148\u8a3b\u518aVAT\u55ce\uff1f<\/h3>\n<p>\u82e5\u4f7f\u7528FBA(Fulfillment by Amazon)\u5099\u8ca8\uff0c\u5373\u4f7f\u662f\u6e2c\u8a66\u6027\u92b7\u552e\uff0c\u4e5f\u5fc5\u9808\u5728\u5546\u54c1\u904b\u62b5FBA\u5009\u5eab\u524d\u5b8c\u6210\u8a72\u570bVAT\u8a3b\u518a\u3002Amazon\u8981\u6c42\u8ce3\u5bb6\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\u624d\u80fd\u5efa\u7acbFBA\u5eab\u5b58\u3002\u82e5\u4e0d\u4f7f\u7528FBA\u800c\u662f\u5f9e\u53f0\u7063\u76f4\u90f5(\u6bcf\u7b46\u8a02\u55ae\u20ac150\u4ee5\u4e0b)\uff0c\u53ef\u8003\u616eIOSS\u8a3b\u518a\u7c21\u5316\u6d41\u7a0b\u3002<\/p>\n<h3>Q2: OSS\u548c\u4e00\u822cVAT\u8a3b\u518a\u6709\u4ec0\u9ebc\u5dee\u5225\uff1f\u54ea\u500b\u9069\u5408\u6211\uff1f<\/h3>\n<p>OSS(\u4e00\u7ad9\u5f0f\u5546\u5e97)\u9069\u7528\u65bc\u6b50\u76df\u5883\u5167\u8de8\u5883B2C\u9060\u8ddd\u92b7\u552e\uff0c\u50c5\u9700\u5728\u4e00\u500b\u6210\u54e1\u570b\u8a3b\u518a\uff0c\u900f\u904e\u55ae\u4e00\u7533\u5831\u8868\u7e73\u7d0d\u6240\u6709\u6b50\u76df27\u570b\u7684\u92b7\u552eVAT\u3002\u4e00\u822cVAT\u8a3b\u518a\u5247\u662f\u5728\u7279\u5b9a\u570b\u5bb6\u8a3b\u518a\uff0c\u50c5\u7533\u5831\u8a72\u570b\u92b7\u552e\u3002\u82e5\u8a08\u756b\u5728\u591a\u570b\u92b7\u552e\u4e14\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000\uff0cOSS\u66f4\u7c21\u4fbf\u3002<\/p>\n<h3>Q3: \u8a3b\u518aVAT\u9700\u8981\u591a\u4e45\uff1f\u6703\u5f71\u97ff\u6211\u7684\u4e0a\u67b6\u6642\u7a0b\u55ce\uff1f<\/h3>\n<p>\u5404\u570b\u4e0d\u540c\uff1a\u5fb7\u570b\u7d044-8\u9031\u3001\u6cd5\u570b\u7d046-10\u9031\u3001\u8377\u862d\u7d046-12\u9031\u3001\u6ce2\u862d\u7d042-4\u9031\u3002OSS\/IOSS\u8a3b\u518a\u901a\u5e38\u8f03\u5feb(2-4\u9031)\u3002\u5efa\u8b70\u5728\u8a08\u756b\u92b7\u552e\u65e5\u671f\u524d3\u500b\u6708\u555f\u52d5\u8a3b\u518a\uff0c\u907f\u514d\u6642\u7a0b\u5ef6\u8aa4\u5f71\u97ff\u7522\u54c1\u4e0a\u67b6\u6216FBA\u5099\u8ca8\u3002<\/p>\n<h3>Q4: \u5982\u679c\u6c92\u6709\u8a3b\u518aVAT\u5c31\u958b\u59cb\u8ce3\uff0c\u6703\u600e\u6a23\uff1f<\/h3>\n<p>\u98a8\u96aa\u5305\u62ec\uff1a(1) Amazon\u7b49\u5e73\u53f0\u66ab\u505c\u92b7\u552e\u6b0a\u9650\u6216\u4e0b\u67b6listing (2) \u7a05\u52d9\u6a5f\u95dc\u8ffd\u7e73VAT + 20%-30%\u7f70\u6b3e + \u6eef\u7d0d\u5229\u606f (3) \u8ca8\u7269\u88ab\u6d77\u95dc\u6263\u62bc (4) \u9032\u53e3VAT\u7121\u6cd5\u62b5\u6263\u6210\u70ba\u984d\u5916\u6210\u672c (5) \u5211\u4e8b\u8cac\u4efb(\u56b4\u91cd\u9003\u7a05)\u3002\u5be6\u969b\u6848\u4f8b\u4e2d\uff0c\u53f0\u7063\u8ce3\u5bb6\u56e0\u5ef6\u9072\u8a3b\u518a\u88abAmazon\u66ab\u505c\u5e33\u62363\u9031\uff0c\u640d\u5931\u65fa\u5b63\u92b7\u552e\u3002<\/p>\n<h3>Q5: \u6211\u53ef\u4ee5\u5148\u7528\u5225\u4eba\u7684VAT\u7a05\u865f\u55ce\uff1f<\/h3>\n<p>\u7d55\u5c0d\u4e0d\u53ef\u4ee5\u3002\u4f7f\u7528\u4ed6\u4ebaVAT\u7a05\u865f\u5c6c\u65bc\u7a05\u52d9\u8a50\u6b3a\uff0c\u53ef\u80fd\u5c0e\u81f4\uff1a(1) \u5e73\u53f0\u6c38\u4e45\u5c01\u865f (2) \u5211\u4e8b\u8cac\u4efb (3) \u7a05\u52d9\u6a5f\u95dc\u8ffd\u7a76\u9023\u5e36\u8cac\u4efb (4) \u7121\u6cd5\u7533\u5831\u8207\u62b5\u6263\u9032\u9805VAT\u3002\u6bcf\u500b\u4f01\u696d\u5fc5\u9808\u4f7f\u7528\u81ea\u5df1\u7684VAT\u7a05\u865f\u9032\u884c\u5408\u898f\u7533\u5831\u3002<\/p>\n<h3>Q6: \u8a3b\u518aVAT\u5f8c\uff0c\u5982\u679c\u6c92\u6709\u92b7\u552e\u9084\u9700\u8981\u7533\u5831\u55ce\uff1f<\/h3>\n<p>\u9700\u8981\u3002\u5927\u90e8\u5206\u6b50\u76df\u570b\u5bb6\u8981\u6c42\u5df2\u8a3b\u518aVAT\u7684\u4f01\u696d\u5b9a\u671f\u63d0\u4ea4\u7533\u5831\u8868\uff0c\u5373\u4f7f\u7121\u92b7\u552e\u4e5f\u9700\u63d0\u4ea4\u300c\u96f6\u7533\u5831\u300d(Nil Return)\u3002\u7533\u5831\u9031\u671f\u901a\u5e38\u70ba\u6708\u5ea6\u6216\u5b63\u5ea6\uff0c\u903e\u671f\u672a\u7533\u5831\u53ef\u80fd\u7522\u751f\u7f70\u6b3e\u3002\u59d4\u8a17\u5c08\u696d\u7a05\u52d9\u4ee3\u7406\u4eba\u53ef\u5354\u52a9\u8655\u7406\u96f6\u7533\u5831\u3002<\/p>\n<h3>Q7: IOSS\u548cOSS\u53ef\u4ee5\u540c\u6642\u4f7f\u7528\u55ce\uff1f<\/h3>\n<p>\u53ef\u4ee5\u3002IOSS\u9069\u7528\u65bc\u5f9e\u6b50\u76df\u5883\u5916(\u5982\u53f0\u7063)\u9032\u53e3\u4f4e\u50f9\u503c\u8ca8\u7269(\u20ac150\u4ee5\u4e0b)\u7684B2C\u92b7\u552e\uff0cOSS\u9069\u7528\u65bc\u6b50\u76df\u5883\u5167\u8de8\u5883B2C\u9060\u8ddd\u92b7\u552e\u3002\u82e5\u540c\u6642\u6709\u5f9e\u53f0\u7063\u76f4\u90f5(IOSS)\u548c\u6b50\u76df\u5883\u5167\u5009\u5132\u92b7\u552e(OSS)\uff0c\u53ef\u5206\u5225\u8a3b\u518a\u5169\u7a2e\u5236\u5ea6\u3002<\/p>\n<h3>Q8: \u9078\u64c7\u7a05\u52d9\u4ee3\u7406\u4eba\u6642\u8981\u6ce8\u610f\u4ec0\u9ebc\uff1f<\/h3>\n<p>\u91cd\u9ede\u5305\u62ec\uff1a(1) \u670d\u52d9\u7bc4\u570d\u662f\u5426\u6db5\u84cb\u8a3b\u518a\u3001\u7533\u5831\u3001\u7a3d\u67e5\u5354\u52a9 (2) \u662f\u5426\u63d0\u4f9b\u7e41\u9ad4\u4e2d\u6587\u652f\u63f4 (3) \u662f\u5426\u719f\u6089Amazon\/eBay\u7b49\u5e73\u53f0VAT\u5408\u898f\u8981\u6c42 (4) \u8cbb\u7528\u900f\u660e\u5ea6(\u8a3b\u518a\u8cbb\u3001\u7533\u5831\u8cbb\u3001\u5e74\u5ea6\u7dad\u8b77\u8cbb) (5) \u662f\u5426\u70ba\u7576\u5730\u8a8d\u8b49\u6703\u8a08\u5e2b\u6216\u7a05\u52d9\u9867\u554f (6) \u5ba2\u6236\u8a55\u50f9\u8207\u6848\u4f8b\u7d93\u9a57\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\u3001\u61c9\u7a05\u4ea4\u6613\u5b9a\u7fa9\u3001\u8a3b\u518a\u7fa9\u52d9\u8d77\u59cb\u6642\u9ede\u82072021 e-commerce package\u4fee\u8a02\u5167\u5bb9\u3002<\/li>\n<li><strong>\u5fb7\u570b\u806f\u90a6\u8ca1\u653f\u90e8(Bundesministerium der Finanzen)<\/strong><br \/>\n<a href=\"https:\/\/www.bundesfinanzministerium.de\/Web\/EN\/Issues\/Taxation\/VAT\/vat.html\" target=\"_blank\" rel=\"noopener\">https:\/\/www.bundesfinanzministerium.de\/Web\/EN\/Issues\/Taxation\/VAT\/vat.html<\/a><br \/>\n\u5fb7\u570b\u5b98\u65b9\u7a05\u52d9\u6a5f\u95dc\uff0c\u63d0\u4f9b\u5fb7\u570bVAT\u8a3b\u518a\u7a0b\u5e8f\u3001\u5009\u5132\u884c\u70baVAT\u7fa9\u52d9\u3001Fiscal Representative\u8981\u6c42\u8207\u7533\u5831\u9031\u671f\u898f\u5b9a\u3002<\/li>\n<li><strong>\u82f1\u570b\u7a05\u52d9\u6d77\u95dc\u7e3d\u7f72(HMRC)<\/strong><br \/>\n<a href=\"https:\/\/www.gov.uk\/guidance\/vat-and-overseas-goods-sold-directly-to-customers-in-the-uk\" target=\"_blank\" rel=\"noopener\">https:\/\/www.gov.uk\/guidance\/vat-and-overseas-goods-sold-directly-to-customers-in-the-uk<\/a><br \/>\n\u82f1\u570b\u5b98\u65b9\u7a05\u52d9\u6a5f\u95dc\uff0c\u63d0\u4f9bBrexit\u5f8c\u82f1\u570bVAT\u7368\u7acb\u8a3b\u518a\u8981\u6c42\u3001\u8a3b\u518a\u9580\u6abb\u8207IOSS\u9069\u7528\u60c5\u5883\u8aaa\u660e\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>\u672a\u958b\u59cb\u92b7\u552e\u53ef\u4ee5\u5ef6\u5f8c\u8a3b\u518a\uff0c\u4f46\u67093\u500b\u91cd\u8981\u524d\u63d0 \u53ef\u4ee5\uff0c\u53f0\u7063\u8de8\u5883\u96fb\u5546\u5728\u5c1a\u672a\u958b\u59cb\u6b50\u76df\u92b7\u552e\u524d\uff0c\u539f\u5247\u4e0a\u4e0d\u9700\u8981\u7acb\u5373\u8a3b\u518aVAT\u3002 [&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 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