{"id":19945,"date":"2026-01-23T20:09:33","date_gmt":"2026-01-23T12:09:33","guid":{"rendered":"https:\/\/greenoo.tw\/?p=19945"},"modified":"2026-01-23T20:09:33","modified_gmt":"2026-01-23T12:09:33","slug":"eu-vat-platform-listing-amazon-ebay-tax-verification-2026","status":"publish","type":"post","link":"https:\/\/greenoo.tw\/en\/eu-vat-platform-listing-amazon-ebay-tax-verification-2026\/","title":{"rendered":"\u6b50\u76dfVAT\u662f\u5426\u5f71\u97ff\u5e73\u53f0\u4e0a\u67b6\uff1fAmazon\u3001eBay\u3001Shopify\u8ce3\u5bb6\u5fc5\u77e5\u7684\u7a05\u865f\u9a57\u8b49\u8207\u4e0b\u67b6\u98a8\u96aa\uff082026\uff09"},"content":{"rendered":"<h2><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-19952\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-listing-amazon-ebay-verification-risk-2026.png\" alt=\"\u6b50\u76dfVAT\u5e73\u53f0\u4e0a\u67b6\u5408\u898f\u6307\u5357\u5c01\u9762\uff0c\u986f\u793aAmazon\u8207eBay\u8ce3\u5bb6\u5fc5\u9808\u901a\u904eVAT\u7a05\u865f\u9a57\u8b49\u4ee5\u907f\u514dListing\u4e0b\u67b6\u98a8\u96aa\uff0c2026\u6700\u65b0\u898f\u5b9a\" width=\"2560\" height=\"1352\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-listing-amazon-ebay-verification-risk-2026.png 2560w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-listing-amazon-ebay-verification-risk-2026-768x406.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-listing-amazon-ebay-verification-risk-2026-1536x811.png 1536w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-listing-amazon-ebay-verification-risk-2026-2048x1082.png 2048w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-listing-amazon-ebay-verification-risk-2026-18x10.png 18w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/><\/h2>\n<h2>\u6b50\u76dfVAT\u76f4\u63a5\u5f71\u97ff\u5e73\u53f0\u92b7\u552e\u6b0a\u9650\uff1a\u672a\u9a57\u8b49\u7a05\u865f\u53ef\u80fd\u5c0e\u81f4Listing\u4e0b\u67b6<\/h2>\n<p>\u662f\u7684\uff0c\u6b50\u76dfVAT\u76f4\u63a5\u5f71\u97ff\u8de8\u5883\u96fb\u5546\u5e73\u53f0\u4e0a\u67b6\u6b0a\u9650\u3002**\u81ea2021\u5e747\u6708\u6b50\u76dfVAT\u96fb\u5546\u65b0\u898f\u5be6\u65bd\u5f8c\uff0cAmazon\u3001eBay\u3001Etsy\u7b49\u4e3b\u6d41\u5e73\u53f0\u5f37\u5236\u8981\u6c42\u8ce3\u5bb6\u63d0\u4f9b\u6709\u6548\u7684\u6b50\u76dfVAT\u7a05\u865f\uff0c\u4e26\u901a\u904eVIES\u7cfb\u7d71\u9a57\u8b49\u3002\u672a\u63d0\u4f9b\u6216\u63d0\u4f9b\u7121\u6548\u7a05\u865f\u7684\u8ce3\u5bb6\uff0c\u5c07\u9762\u81e8Listing\u4e0b\u67b6\u3001\u5e33\u6236\u51cd\u7d50\u3001\u8cc7\u91d1\u6263\u62bc\u7b49\u56b4\u91cd\u5f8c\u679c\u3002\u9019\u9805\u898f\u5b9a\u65e8\u5728\u78ba\u4fdd\u5e73\u53f0\u8ce3\u5bb6\u7b26\u5408\u6b50\u76df\u7a05\u52d9\u5408\u898f\u8981\u6c42\uff0c\u9632\u6b62VAT\u9003\u7a05\u884c\u70ba\u3002<\/p>\n<p>\u53f0\u7063\u8de8\u5883\u96fb\u5546\u8ce3\u5bb6\u5fc5\u9808\u7406\u89e3\uff1a<strong>VAT\u7a05\u865f\u5df2\u6210\u70ba\u5728\u6b50\u76df\u5e02\u5834\u92b7\u552e\u7684\u300c\u71df\u696d\u57f7\u7167\u300d<\/strong>\uff0c\u4e0d\u50c5\u5f71\u97ff\u7a05\u52d9\u7533\u5831\uff0c\u66f4\u76f4\u63a5\u6c7a\u5b9a\u80fd\u5426\u5728\u5e73\u53f0\u4e0a\u6b63\u5e38\u7d93\u71df\u3002\u63a5\u4e0b\u4f86\u5c07\u8a73\u7d30\u89e3\u6790\u5404\u5e73\u53f0\u7684VAT\u9a57\u8b49\u8981\u6c42\u3001\u672a\u5408\u898f\u7684\u98a8\u96aa\u5f8c\u679c\uff0c\u4ee5\u53ca\u53f0\u7063\u8ce3\u5bb6\u7684\u61c9\u5c0d\u7b56\u7565\u3002<\/p>\n<hr \/>\n<h2>\u70ba\u4f55\u5e73\u53f0\u8981\u6c42VAT\u7a05\u865f\u9a57\u8b49\uff1f\u6b50\u76df\u7a05\u52d9\u65b0\u898f\u7684\u6838\u5fc3\u76ee\u7684<\/h2>\n<h3>2021\u6b50\u76dfVAT\u96fb\u5546\u65b0\u898f\u7684\u95dc\u9375\u8b8a\u9769<\/h3>\n<p>According to<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>\u82072021\u5e747\u6708\u751f\u6548\u7684VAT e-commerce package\uff0c\u6b50\u76df\u5c0d\u8de8\u5883\u96fb\u5546VAT\u5fb5\u6536\u9032\u884c\u91cd\u5927\u6539\u9769\uff0c\u6838\u5fc3\u76ee\u6a19\u5305\u62ec\uff1a<\/p>\n<ol>\n<li><strong>\u6d88\u9664VAT\u9003\u7a05\u6f0f\u6d1e<\/strong>\uff1a\u904e\u53bb\u8a31\u591a\u975e\u6b50\u76df\u8ce3\u5bb6\u900f\u904e\u4f4e\u5831\u50f9\u503c\u3001\u865b\u5047\u7533\u5831\u7b49\u65b9\u5f0f\u9003\u907fVAT\uff0c\u9020\u6210\u6b50\u76df\u6bcf\u5e74\u6578\u5341\u5104\u6b50\u5143\u7a05\u6536\u640d\u5931<\/li>\n<li><strong>\u5e73\u53f0\u9023\u5e36\u8cac\u4efb<\/strong>\uff1a\u5c07Amazon\u3001eBay\u7b49\u96fb\u5546\u5e73\u53f0\u8996\u70ba\u300c\u4ee3\u6536\u4ee3\u7e73\u7fa9\u52d9\u4eba\u300d(Deemed Supplier)\uff0c\u82e5\u8ce3\u5bb6\u672a\u5408\u898f\uff0c\u5e73\u53f0\u9700\u627f\u64d4VAT\u88dc\u7e73\u8cac\u4efb<\/li>\n<li><strong>\u7c21\u5316\u8de8\u5883\u7533\u5831<\/strong>\uff1a\u63a8\u51faOSS(\u4e00\u7ad9\u5f0f\u5546\u5e97)\u8207IOSS(\u9032\u53e3\u4e00\u7ad9\u5f0f\u5546\u5e97)\u5236\u5ea6\uff0c\u964d\u4f4e\u8ce3\u5bb6\u5728\u591a\u570b\u8a3b\u518aVAT\u7684\u8ca0\u64d4<\/li>\n<\/ol>\n<h3>\u5e73\u53f0VAT\u9a57\u8b49\u7684\u6cd5\u5f8b\u4f9d\u64da<\/h3>\n<p>\u6b50\u76df\u8981\u6c42\u5e73\u53f0\u5fc5\u9808\uff1a<\/p>\n<ul>\n<li><strong>\u9a57\u8b49\u8ce3\u5bb6VAT\u7a05\u865f\u6709\u6548\u6027<\/strong>\uff1a\u900f\u904eVIES\u7cfb\u7d71\u78ba\u8a8d\u7a05\u865f\u771f\u5be6\u6027<\/li>\n<li><strong>\u8a18\u9304\u4e26\u4fdd\u5b58\u4ea4\u6613\u8cc7\u6599<\/strong>\uff1a\u5305\u542b\u8ce3\u5bb6VAT\u865f\u3001\u92b7\u552e\u984d\u3001\u5546\u54c1\u985e\u5225\u7b49\uff0c\u4f9b\u7a05\u52d9\u6a5f\u95dc\u7a3d\u67e5<\/li>\n<li><strong>\u4ee3\u6263\u4ee3\u7e73VAT<\/strong>\uff1a\u82e5\u8ce3\u5bb6\u672a\u63d0\u4f9b\u6709\u6548\u7a05\u865f\uff0c\u5e73\u53f0\u9700\u81ea\u884c\u627f\u64d4VAT\u7e73\u7d0d\u8cac\u4efb\u6216\u66ab\u505c\u8ce3\u5bb6\u92b7\u552e\u6b0a\u9650<\/li>\n<\/ul>\n<p>\u9019\u4f7f\u5f97Amazon\u3001eBay\u7b49\u5e73\u53f0\u70ba\u907f\u514d\u81ea\u8eab\u7a05\u52d9\u98a8\u96aa\uff0c\u56b4\u683c\u57f7\u884cVAT\u7a05\u865f\u9a57\u8b49\u653f\u7b56\u3002<\/p>\n<hr \/>\n<h3>\u57162: \u5e73\u53f0VAT\u9a57\u8b49\u6d41\u7a0b\u8207\u4e0b\u67b6\u98a8\u96aa\u6c7a\u7b56\u6a39<\/h3>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19953\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-verification-decision-tree-delisting-risk-2026.png\" alt=\"\u5e73\u53f0VAT\u9a57\u8b49\u6d41\u7a0b\u8207\u4e0b\u67b6\u98a8\u96aa\u6c7a\u7b56\u6a39\uff0c\u986f\u793a\u8ce3\u5bb6\u5f9e\u92b7\u552e\u5230\u7a05\u865f\u9a57\u8b49\u7684\u5b8c\u6574\u6c7a\u7b56\u908f\u8f2f\u8207\u53ef\u80fd\u9762\u81e8\u7684Listing\u4e0b\u67b6\u3001\u8cc7\u91d1\u51cd\u7d50\u7b49\u98a8\u96aa\u5f8c\u679c\" width=\"1792\" height=\"2400\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-verification-decision-tree-delisting-risk-2026.png 1792w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-verification-decision-tree-delisting-risk-2026-768x1029.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-verification-decision-tree-delisting-risk-2026-1147x1536.png 1147w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-verification-decision-tree-delisting-risk-2026-1529x2048.png 1529w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/eu-vat-platform-verification-decision-tree-delisting-risk-2026-9x12.png 9w\" sizes=\"(max-width: 1792px) 100vw, 1792px\" \/><\/p>\n<hr \/>\n<h2>\u5404\u5e73\u53f0VAT\u9a57\u8b49\u8981\u6c42\u8207\u57f7\u884c\u6a19\u6e96<\/h2>\n<h3>Amazon\u6b50\u6d32\u7ad9\u7684VAT\u653f\u7b56(\u6700\u56b4\u683c)<\/h3>\n<p>Amazon\u662fVAT\u9a57\u8b49\u57f7\u884c\u6700\u56b4\u683c\u7684\u5e73\u53f0\uff0c\u5177\u9ad4\u8981\u6c42\u5305\u62ec\uff1a<\/p>\n<ol>\n<li><strong>\u5f37\u5236\u63d0\u4f9bVAT\u7a05\u865f\u60c5\u5883<\/strong>::\n<ul>\n<li>\u4f7f\u7528FBA(Fulfillment by Amazon)\u670d\u52d9\uff0c\u5546\u54c1\u5132\u5b58\u5728\u6b50\u76df\u4efb\u4e00\u5009\u5eab<\/li>\n<li>\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000(\u5168\u6b50\u76df\u5408\u8a08)<\/li>\n<li>\u5f9e\u6b50\u76df\u5883\u5916\u76f4\u90f5\u7d66\u6b50\u76df\u6d88\u8cbb\u8005(\u9700IOSS\u7a05\u865f)<\/li>\n<\/ul>\n<\/li>\n<li><strong>VIES\u7cfb\u7d71\u5373\u6642\u9a57\u8b49<\/strong>::\n<ul>\n<li>Amazon\u900f\u904e<a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/\" target=\"_blank\" rel=\"noopener\">\u6b50\u76dfVIES\u7cfb\u7d71<\/a>\u5373\u6642\u9a57\u8b49\u7a05\u865f\u6709\u6548\u6027<\/li>\n<li>\u82e5\u7a05\u865f\u7121\u6548\u6216\u5df2\u8a3b\u92b7\uff0c\u7cfb\u7d71\u81ea\u52d5\u89f8\u767c\u8b66\u544a<\/li>\n<\/ul>\n<\/li>\n<li><strong>\u672a\u5408\u898f\u5f8c\u679c<\/strong>::\n<ul>\n<li>\u7b2c\u4e00\u968e\u6bb5\uff1aEmail\u8b66\u544a\uff0c\u8981\u6c427-14\u5929\u5167\u88dc\u6b63<\/li>\n<li>\u7b2c\u4e8c\u968e\u6bb5\uff1a\u9650\u5236\u65b0\u589eListing\uff0c\u65e2\u6709\u7522\u54c1\u4ecd\u53ef\u92b7\u552e<\/li>\n<li>\u7b2c\u4e09\u968e\u6bb5\uff1a\u5168\u90e8Listing\u4e0b\u67b6\uff0c\u5e33\u6236\u51cd\u7d50\uff0c\u8cc7\u91d1\u6263\u62bc\u81f3\u63d0\u4f9b\u6709\u6548\u7a05\u865f<\/li>\n<\/ul>\n<\/li>\n<li><strong>\u4ee3\u6263\u4ee3\u7e73\u6a5f\u5236<\/strong>::\n<ul>\n<li>\u82e5\u8ce3\u5bb6\u672a\u63d0\u4f9b\u7a05\u865f\uff0cAmazon\u53ef\u80fd\u5f9e\u92b7\u552e\u6b3e\u9805\u4e2d\u9810\u6263VAT\u91d1\u984d(\u901a\u5e38\u70ba20-27%)<\/li>\n<li>\u9810\u6263\u6b3e\u9805\u7528\u65bc\u7e73\u7d0d\u5e73\u53f0\u4ee3\u7e73\u7684VAT\u8cac\u4efb<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h3>eBay\u7684VAT\u9a57\u8b49\u8981\u6c42<\/h3>\n<p>eBay\u653f\u7b56\u76f8\u5c0d\u5bec\u9b06\uff0c\u4f46\u4ecd\u6709\u660e\u78ba\u8981\u6c42\uff1a<\/p>\n<ul>\n<li><strong>\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000<\/strong>\uff1a\u5fc5\u9808\u63d0\u4f9bOSS\u6216\u5404\u570bVAT\u7a05\u865f<\/li>\n<li><strong>\u672c\u5730\u5009\u5132<\/strong>\uff1a\u82e5\u5728\u6b50\u76df\u6709\u5009\u5132\u8a2d\u65bd\uff0c\u9700\u8a3b\u518a\u8a72\u570bVAT<\/li>\n<li><strong>\u9a57\u8b49\u65b9\u5f0f<\/strong>\uff1aeBay\u900f\u904eVIES\u9a57\u8b49\uff0c\u4f46\u57f7\u884c\u983b\u7387\u4f4e\u65bcAmazon<\/li>\n<li><strong>\u672a\u5408\u898f\u5f8c\u679c<\/strong>\uff1a\u8b66\u544a\u901a\u77e5 \u2192 \u9650\u5236\u520a\u767b \u2192 \u5e33\u6236\u66ab\u505c(\u8f03\u5c11\u76f4\u63a5\u4e0b\u67b6\u65e2\u6709Listing)<\/li>\n<\/ul>\n<h3>Shopify\u3001Etsy\u7b49\u5e73\u53f0<\/h3>\n<ul>\n<li><strong>Shopify<\/strong>\uff1a\u4e0d\u5f37\u5236\u9a57\u8b49VAT\u7a05\u865f\uff0c\u4f46\u8ce3\u5bb6\u9700\u81ea\u884c\u78ba\u4fdd\u5408\u898f(\u82e5\u88ab\u7a05\u52d9\u7a3d\u67e5\uff0c\u8cac\u4efb\u7531\u8ce3\u5bb6\u627f\u64d4)<\/li>\n<li><strong>Etsy<\/strong>\uff1a\u8981\u6c42\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000\u7684\u8ce3\u5bb6\u63d0\u4f9bVAT\u7a05\u865f\uff0c\u4f46\u57f7\u884c\u8f03\u5f48\u6027<\/li>\n<li><strong>\u7368\u7acb\u7ad9(WooCommerce\u7b49)<\/strong>\uff1a\u5b8c\u5168\u7531\u8ce3\u5bb6\u81ea\u4e3b\u7ba1\u7406VAT\u5408\u898f<\/li>\n<\/ul>\n<hr \/>\n<h2>\u53f0\u7063\u8ce3\u5bb6\u5e38\u898b\u7684VAT\u9a57\u8b49\u554f\u984c\u8207\u89e3\u6c7a\u65b9\u6848<\/h2>\n<h3>\u554f\u984c1: \u6211\u5df2\u8a3b\u518aVAT\uff0c\u4f46Amazon\u4ecd\u986f\u793a\u7a05\u865f\u7121\u6548<\/h3>\n<p><strong>Possible causes<\/strong>::<\/p>\n<ul>\n<li>VAT\u7a05\u865f\u5c1a\u672a\u5728VIES\u7cfb\u7d71\u555f\u7528(\u65b0\u8a3b\u518a\u7a05\u865f\u97001-2\u9031\u540c\u6b65)<\/li>\n<li>\u8f38\u5165\u683c\u5f0f\u932f\u8aa4(\u5fb7\u570b\u7a05\u865f\u9700\u52a0&#8221;DE&#8221;\u524d\u7db4\uff0c\u5982DE123456789)<\/li>\n<li>\u7a05\u865f\u5df2\u88ab\u8a3b\u92b7\u6216\u66ab\u505c(\u672a\u6309\u6642\u7533\u5831\u5c0e\u81f4)<\/li>\n<\/ul>\n<p><strong>Solutions<\/strong>::<\/p>\n<ol>\n<li>leave for<a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/\" target=\"_blank\" rel=\"noopener\">VIES\u7cfb\u7d71<\/a>\u624b\u52d5\u67e5\u8a62\u7a05\u865f\u72c0\u614b<\/li>\n<li>\u78ba\u8a8d\u8f38\u5165\u683c\u5f0f\u7b26\u5408\u5404\u570b\u898f\u7bc4(\u5982\u5fb7\u570bDE\u3001\u6cd5\u570bFR\u3001\u6ce2\u862dPL)<\/li>\n<li>\u806f\u7e6b\u7a05\u52d9\u4ee3\u7406\u4eba\u78ba\u8a8d\u7a05\u865f\u662f\u5426\u6b63\u5e38\u555f\u7528<\/li>\n<li>\u82e5\u7a05\u865f\u88ab\u66ab\u505c\uff0c\u9700\u88dc\u7e73\u6b20\u7a05\u6216\u88dc\u4ea4\u7533\u5831\u8868\u5f8c\u91cd\u65b0\u555f\u7528<\/li>\n<\/ol>\n<h3>\u554f\u984c2: \u6211\u4f7f\u7528IOSS\uff0cAmazon\u662f\u5426\u63a5\u53d7\uff1f<\/h3>\n<p><strong>\u7b54\u6848<\/strong>::<strong>\u90e8\u5206\u63a5\u53d7<\/strong>The<\/p>\n<ul>\n<li><strong>Amazon\u63a5\u53d7IOSS<\/strong>\uff1a\u9069\u7528\u65bc\u5f9e\u6b50\u76df\u5883\u5916(\u53f0\u7063)\u76f4\u90f5\u7d66\u6b50\u76df\u6d88\u8cbb\u8005\uff0c\u4e14\u8a02\u55ae\u50f9\u503c\u2264\u20ac150<\/li>\n<li><strong>FBA\u8ce3\u5bb6\u4e0d\u9069\u7528IOSS<\/strong>\uff1a\u82e5\u4f7f\u7528FBA\uff0c\u5546\u54c1\u5df2\u5728\u6b50\u76df\u5009\u5132\uff0c\u9700\u8a3b\u518a\u5009\u5132\u570bVAT\uff0c\u4e0d\u80fd\u50c5\u7528IOSS<\/li>\n<\/ul>\n<h3>\u554f\u984c3: \u6211\u7684\u92b7\u552e\u984d\u672a\u9054\u20ac10,000\uff0c\u662f\u5426\u9700\u8981\u63d0\u4f9b\u7a05\u865f\uff1f<\/h3>\n<p><strong>\u8996\u60c5\u6cc1\u800c\u5b9a<\/strong>::<\/p>\n<ul>\n<li><strong>\u7121\u6b50\u76df\u5009\u5132 + \u92b7\u552e\u984d&lt;\u20ac10,000<\/strong>\uff1a\u53ef\u9078\u64c7\u4e0d\u8a3b\u518aVAT(\u4f46\u5efa\u8b70\u8a3b\u518aIOSS\u52a0\u901f\u6e05\u95dc)<\/li>\n<li><strong>\u6709FBA\u5009\u5132<\/strong>\uff1a\u7121\u8ad6\u92b7\u552e\u984d\u591a\u5c11\uff0c<strong>\u5f37\u5236\u8a3b\u518a<\/strong>\u5009\u5132\u570bVAT<\/li>\n<li><strong>Amazon\u53ef\u80fd\u8981\u6c42<\/strong>\uff1a\u5373\u4f7f\u672a\u9054\u9580\u6abb\uff0cAmazon\u4ecd\u53ef\u80fd\u8981\u6c42\u63d0\u4f9b\u7a05\u865f(\u5e73\u53f0\u653f\u7b56\u6bd4\u6cd5\u5f8b\u66f4\u56b4\u683c)<\/li>\n<\/ul>\n<hr \/>\n<h3>\u57163: VAT\u5408\u898f\u72c0\u614b\u6aa2\u6838\u8868<\/h3>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19954\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/vat-compliance-checklist-taiwan-amazon-ebay-seller-2026.png\" alt=\"VAT\u5408\u898f\u72c0\u614b\u6aa2\u6838\u8868\uff0c\u53f0\u7063Amazon\u8207eBay\u8ce3\u5bb6\u81ea\u6211\u8a55\u4f30\u5de5\u5177\uff0c\u6db5\u84cbFBA\u5009\u5132\u3001\u92b7\u552e\u9580\u6abb\u3001\u7a05\u865f\u9a57\u8b49\u3001\u7533\u5831\u9031\u671f\u7b497\u5927\u6aa2\u6838\u9805\u76ee\u8207\u98a8\u96aa\u7b49\u7d1a\" width=\"1792\" height=\"2400\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/vat-compliance-checklist-taiwan-amazon-ebay-seller-2026.png 1792w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/vat-compliance-checklist-taiwan-amazon-ebay-seller-2026-768x1029.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/vat-compliance-checklist-taiwan-amazon-ebay-seller-2026-1147x1536.png 1147w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/vat-compliance-checklist-taiwan-amazon-ebay-seller-2026-1529x2048.png 1529w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/vat-compliance-checklist-taiwan-amazon-ebay-seller-2026-9x12.png 9w\" sizes=\"(max-width: 1792px) 100vw, 1792px\" \/><\/p>\n<hr \/>\n<h2>\u672a\u63d0\u4f9bVAT\u7a05\u865f\u7684\u56b4\u91cd\u5f8c\u679c<\/h2>\n<h3>\u5e73\u53f0\u5c64\u9762\u7684\u8655\u7f70<\/h3>\n<div class=\"MarkdownTable_tableContainer__2k5Kh\" tabindex=\"0\" role=\"region\">\n<table>\n<thead>\n<tr>\n<th>\u8655\u7f70\u968e\u6bb5<\/th>\n<th>Amazon<\/th>\n<th>eBay (web auction company)<\/th>\n<th>\u6642\u9593\u7bc4\u570d<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u7b2c\u4e00\u6b21\u8b66\u544a<\/td>\n<td>Email\u901a\u77e5\uff0c\u8981\u6c42\u88dc\u6b63<\/td>\n<td>Email\u901a\u77e5<\/td>\n<td>7-14 days<\/td>\n<\/tr>\n<tr>\n<td>\u7b2c\u4e8c\u6b21\u8b66\u544a<\/td>\n<td>\u9650\u5236\u65b0\u589eListing<\/td>\n<td>\u9650\u5236\u520a\u767b\u65b0\u7522\u54c1<\/td>\n<td>14-30\u5929<\/td>\n<\/tr>\n<tr>\n<td>\u7b2c\u4e09\u6b21\u8655\u7f70<\/td>\n<td>\u5168\u90e8Listing\u4e0b\u67b6<\/td>\n<td>\u5e33\u6236\u66ab\u505c<\/td>\n<td>30\u5929\u5f8c<\/td>\n<\/tr>\n<tr>\n<td>\u6700\u7d42\u8655\u7f70<\/td>\n<td>\u5e33\u6236\u6c38\u4e45\u51cd\u7d50<\/td>\n<td>\u5e33\u6236\u95dc\u9589<\/td>\n<td>\u6301\u7e8c\u672a\u5408\u898f<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h3>\u7a05\u52d9\u5c64\u9762\u7684\u98a8\u96aa<\/h3>\n<ol>\n<li><strong>\u5e73\u53f0\u4ee3\u6263VAT<\/strong>\uff1aAmazon\u53ef\u80fd\u5f9e\u92b7\u552e\u6b3e\u9805\u4e2d\u6263\u966420-27%\u4f5c\u70baVAT\u9810\u7e73\u6b3e<\/li>\n<li><strong>\u7a05\u52d9\u7a3d\u67e5<\/strong>\uff1a\u6b50\u76df\u7a05\u52d9\u6a5f\u95dc\u53ef\u900f\u904e\u5e73\u53f0\u53d6\u5f97\u8ce3\u5bb6\u4ea4\u6613\u8cc7\u6599\uff0c\u8ffd\u7e73VAT+\u7f70\u6b3e(\u53ef\u9054\u92b7\u552e\u984d20%)<\/li>\n<li><strong>\u6d77\u95dc\u6263\u62bc<\/strong>\uff1a\u82e5\u4f7f\u7528IOSS\u4f46\u672a\u6b63\u78ba\u7533\u5831\uff0c\u8ca8\u7269\u53ef\u80fd\u88ab\u6d77\u95dc\u6263\u62bc\uff0c\u9700\u88dc\u7e73\u9032\u53e3VAT\u624d\u80fd\u653e\u884c<\/li>\n<\/ol>\n<h3>\u5be6\u52d9\u6848\u4f8b(\u533f\u540d\u5316)<\/h3>\n<p><strong>\u6848\u4f8b<\/strong>: \u53f0\u7063\u67d0Amazon FBA\u8ce3\u5bb6\uff0c\u5e74\u92b7\u552e\u984d\u7d04\u20ac50,000\uff0c\u4f7f\u7528\u5fb7\u570bFBA\u5009\u5132\u4f46\u672a\u8a3b\u518a\u5fb7\u570bVAT\u3002<\/p>\n<ul>\n<li><strong>2024\u5e743\u6708<\/strong>\uff1a\u6536\u5230Amazon\u7b2c\u4e00\u6b21\u8b66\u544aEmail<\/li>\n<li><strong>April 2024<\/strong>\uff1a\u56e0\u672a\u8655\u7406\uff0c\u6240\u6709Listing\u88ab\u4e0b\u67b6\uff0c\u7d04\u20ac15,000\u92b7\u552e\u6b3e\u88ab\u51cd\u7d50<\/li>\n<li><strong>2024\u5e745\u6708<\/strong>\uff1a\u7dca\u6025\u59d4\u8a17\u7a05\u52d9\u4ee3\u7406\u8a3b\u518a\u5fb7\u570bVAT\uff0c\u8017\u66426\u9031\u53d6\u5f97\u7a05\u865f<\/li>\n<li><strong>July 2024<\/strong>\uff1a\u63d0\u4ea4\u7a05\u865f\u5f8c\u6062\u5fa9\u92b7\u552e\uff0c\u4f46\u640d\u5931\u7d042\u500b\u6708\u92b7\u552e\u65fa\u5b63\uff0c\u9810\u4f30\u640d\u5931\u20ac20,000<\/li>\n<\/ul>\n<p><strong>\u6559\u8a13<\/strong>\uff1aVAT\u5408\u898f\u4e0d\u662f\u300c\u53ef\u9078\u9805\u300d\uff0c\u800c\u662f\u300c\u5fc5\u9808\u9805\u300d\u3002\u5ef6\u9072\u8655\u7406\u53ea\u6703\u9020\u6210\u66f4\u5927\u640d\u5931\u3002<\/p>\n<hr \/>\n<h2>\u53f0\u7063\u8ce3\u5bb6\u7684VAT\u5408\u898f\u884c\u52d5\u65b9\u6848<\/h2>\n<h3>\u6b65\u9a5f1: \u5224\u5b9a\u662f\u5426\u9700\u8981\u8a3b\u518aVAT<\/h3>\n<p>\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>\uff0c\u6838\u5fc3\u5224\u65b7\u6a19\u6e96\uff1a<\/p>\n<ul>\n<li><strong>\u6709FBA\u6216\u672c\u5730\u5009<\/strong>\uff1a\u5f37\u5236\u8a3b\u518a\u5009\u5132\u570bVAT<\/li>\n<li><strong>\u5e74\u92b7\u552e\u984d&gt;\u20ac10,000<\/strong>\uff1a\u8a3b\u518aOSS\u6216\u5404\u92b7\u552e\u570bVAT<\/li>\n<li><strong>\u5f9e\u53f0\u7063\u76f4\u90f5<\/strong>\uff1a\u5efa\u8b70\u8a3b\u518aIOSS(\u52a0\u901f\u6e05\u95dc\uff0c\u907f\u514d\u9032\u53e3VAT)<\/li>\n<\/ul>\n<h3>\u6b65\u9a5f2: \u9078\u64c7\u5408\u9069\u7684VAT\u8a3b\u518a\u65b9\u6848<\/h3>\n<div class=\"MarkdownTable_tableContainer__2k5Kh\" tabindex=\"0\" role=\"region\">\n<table>\n<thead>\n<tr>\n<th>programmatic<\/th>\n<th>Applicable scenarios<\/th>\n<th>Advantages<\/th>\n<th>Disadvantages<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>OSS<\/td>\n<td>\u8de8\u5883B2C\uff0c\u7121\u672c\u5730\u5009<\/td>\n<td>\u55ae\u4e00\u7533\u5831\uff0c\u964d\u4f4e\u6210\u672c<\/td>\n<td>\u9700\u5728\u4e00\u500b\u6210\u54e1\u570b\u8a3b\u518a<\/td>\n<\/tr>\n<tr>\n<td>IOSS<\/td>\n<td>\u5f9e\u53f0\u7063\u76f4\u90f5\uff0c\u8a02\u55ae\u2264\u20ac150<\/td>\n<td>\u514d\u9032\u53e3VAT\uff0c\u5feb\u901f\u6e05\u95dc<\/td>\n<td>\u50c5\u9069\u7528\u4f4e\u50f9\u503c\u5546\u54c1<\/td>\n<\/tr>\n<tr>\n<td>\u5404\u570bVAT<\/td>\n<td>\u6709FBA\u5009\u5132<\/td>\n<td>\u7b26\u5408\u5e73\u53f0\u8981\u6c42<\/td>\n<td>\u9700\u5728\u6bcf\u500b\u5009\u5132\u570b\u8a3b\u518a<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>\u8a73\u7d30\u6bd4\u8f03\u8acb\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><\/p>\n<h3>\u6b65\u9a5f3: \u59d4\u8a17\u5c08\u696d\u7a05\u52d9\u4ee3\u7406<\/h3>\n<p>According to<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\u975e\u6b50\u76df\u4f01\u696d\u5728\u5fb7\u570b\u3001\u6cd5\u570b\u3001\u7fa9\u5927\u5229\u7b49\u570b\u8a3b\u518aVAT\uff0c\u9700\u59d4\u8a17\u672c\u5730Fiscal Representative(\u7a05\u52d9\u4ee3\u8868)\uff0c\u8ca0\u8cac\u7533\u5831\u8207\u9023\u5e36\u8cac\u4efb\u3002<\/p>\n<p><strong>\u9078\u64c7\u4ee3\u7406\u6a19\u6e96<\/strong>::<\/p>\n<ul>\n<li>\u662f\u5426\u5177\u5099\u7576\u5730\u7a05\u52d9\u6a5f\u95dc\u8a8d\u8b49\u8cc7\u683c<\/li>\n<li>\u662f\u5426\u63d0\u4f9b\u4e2d\u6587\u670d\u52d9(\u4fbf\u65bc\u53f0\u7063\u8ce3\u5bb6\u6e9d\u901a)<\/li>\n<li>\u8cbb\u7528\u900f\u660e(\u907f\u514d\u96b1\u85cf\u8cbb\u7528)<\/li>\n<li>\u7533\u5831\u6e96\u78ba\u6027(\u907f\u514d\u932f\u8aa4\u5c0e\u81f4\u7f70\u6b3e)<\/li>\n<\/ul>\n<h3>\u6b65\u9a5f4: \u63d0\u4ea4\u7a05\u865f\u81f3\u5e73\u53f0\u4e26\u9a57\u8b49<\/h3>\n<ol>\n<li>\u767b\u5165Amazon Seller Central \u2192 Tax Settings<\/li>\n<li>\u9078\u64c7\u5c0d\u61c9\u570b\u5bb6\uff0c\u8f38\u5165VAT\u7a05\u865f(\u683c\u5f0f: DE123456789)<\/li>\n<li>\u7cfb\u7d71\u81ea\u52d5\u900f\u904eVIES\u9a57\u8b49\uff0c\u901a\u5e385-10\u5206\u9418\u5b8c\u6210<\/li>\n<li>\u82e5\u9a57\u8b49\u5931\u6557\uff0c\u6aa2\u67e5\u683c\u5f0f\u6216\u806f\u7e6b\u7a05\u52d9\u4ee3\u7406<\/li>\n<\/ol>\n<h3>\u6b65\u9a5f5: \u5b9a\u671f\u7533\u5831VAT\uff0c\u907f\u514d\u7a05\u865f\u88ab\u8a3b\u92b7<\/h3>\n<ul>\n<li><strong>\u7533\u5831\u9031\u671f<\/strong>\uff1a\u5fb7\u570b\/\u6cd5\u570b\u70ba\u6708\u7533\u5831\uff0c\u6ce2\u862d\u70ba\u5b63\u7533\u5831<\/li>\n<li><strong>\u7533\u5831\u622a\u6b62\u65e5<\/strong>\uff1a\u901a\u5e38\u70ba\u6b21\u670810-25\u65e5(\u5404\u570b\u4e0d\u540c)<\/li>\n<li><strong>\u96f6\u7533\u5831<\/strong>\uff1a\u5373\u4f7f\u7576\u6708\u7121\u92b7\u552e\uff0c\u4ecd\u9700\u63d0\u4ea4\u96f6\u7533\u5831(Nil Return)<\/li>\n<li><strong>Overdue consequences<\/strong>\uff1a\u7f70\u6b3e(\u20ac50-500\/\u6b21) + \u7a05\u865f\u66ab\u505c + \u5e73\u53f0\u9a57\u8b49\u5931\u6557<\/li>\n<\/ul>\n<p>\u8a73\u7d30\u7533\u5831\u6d41\u7a0b\u8acb\u53c3\u8003<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><\/p>\n<hr \/>\n<h2>\u9700\u8981\u7279\u5225\u6ce8\u610f\u76843\u500b\u5408\u898f\u7d05\u7dda<\/h2>\n<blockquote><p>\u26a0\ufe0f <strong>\u7d05\u7dda1: \u4f7f\u7528\u4ed6\u4ebaVAT\u7a05\u865f<\/strong><br \/>\n\u90e8\u5206\u8ce3\u5bb6\u70ba\u7701\u6210\u672c\uff0c\u4f7f\u7528\u670b\u53cb\u6216\u4ee3\u7406\u5546\u7684VAT\u7a05\u865f\u3002\u9019\u5c6c\u65bc\u7a05\u52d9\u8a50\u6b3a\uff0c\u4e00\u65e6\u88ab\u67e5\u7372\uff0c\u4e0d\u50c5\u7a05\u865f\u88ab\u8a3b\u92b7\uff0c\u9084\u53ef\u80fd\u9762\u81e8\u5211\u4e8b\u8cac\u4efb\u3002\u5e73\u53f0\u4e5f\u6703\u6c38\u4e45\u5c01\u7981\u5e33\u6236\u3002<\/p><\/blockquote>\n<blockquote><p>\u26a0\ufe0f <strong>\u7d05\u7dda2: \u8a3b\u518aVAT\u4f46\u4e0d\u7533\u5831<\/strong><br \/>\n\u8a3b\u518aVAT\u5f8c\u5fc5\u9808\u6309\u6642\u7533\u5831\uff0c\u5373\u4f7f\u7576\u6708\u96f6\u92b7\u552e\u3002\u9577\u671f\u4e0d\u7533\u5831\u6703\u5c0e\u81f4\u7a05\u865f\u88ab\u8a3b\u92b7\uff0c\u5e73\u53f0\u9a57\u8b49\u5931\u6557\uff0cListing\u4e0b\u67b6\u3002<\/p><\/blockquote>\n<blockquote><p>\ud83d\udea8 <strong>\u7d05\u7dda3: \u4f4e\u5831\u92b7\u552e\u984d\u9003\u907fVAT<\/strong><br \/>\nAmazon\u7b49\u5e73\u53f0\u6703\u5c07\u4ea4\u6613\u8cc7\u6599\u63d0\u4f9b\u7d66\u7a05\u52d9\u6a5f\u95dc\u3002\u82e5\u7533\u5831\u91d1\u984d\u8207\u5e73\u53f0\u8cc7\u6599\u4e0d\u7b26\uff0c\u5c07\u89f8\u767c\u7a3d\u67e5\uff0c\u7f70\u6b3e\u53ef\u9054\u92b7\u552e\u984d20%\uff0c\u4e14\u9700\u88dc\u7e73VAT\u672c\u91d1\u3002<\/p><\/blockquote>\n<hr \/>\n<h2>Conclusion<\/h2>\n<p><strong>\u6b50\u76dfVAT\u76f4\u63a5\u5f71\u97ff\u5e73\u53f0\u92b7\u552e\u6b0a\u9650<\/strong>\uff0c\u6838\u5fc3\u91cd\u9ede\u5305\u62ec\uff1a<\/p>\n<ul>\n<li><strong>Amazon\/eBay\u5f37\u5236\u9a57\u8b49VAT\u7a05\u865f<\/strong>\uff1a\u900f\u904eVIES\u7cfb\u7d71\u5373\u6642\u67e5\u6838\uff0c\u672a\u901a\u904e\u5c07\u5c0e\u81f4Listing\u4e0b\u67b6\u3001\u8cc7\u91d1\u51cd\u7d50<\/li>\n<li><strong>FBA\u8ce3\u5bb6\u5fc5\u9808\u8a3b\u518a\u5009\u5132\u570bVAT<\/strong>\uff1a\u7121\u8ad6\u92b7\u552e\u984d\u591a\u5c11\uff0c\u4f7f\u7528\u6b50\u76df\u5009\u5132\u5373\u5f37\u5236\u8a3b\u518a<\/li>\n<li><strong>\u5e74\u92b7\u552e\u984d&gt;\u20ac10,000\u9700\u8a3b\u518aOSS\u6216\u5404\u570bVAT<\/strong>\uff1a\u907f\u514d\u8d85\u904e\u9580\u6abb\u5f8c\u88ab\u5e73\u53f0\u6216\u7a05\u52d9\u6a5f\u95dc\u8655\u7f70<\/li>\n<li><strong>IOSS\u9069\u7528\u65bc\u5f9e\u53f0\u7063\u76f4\u90f5\u4f4e\u50f9\u503c\u5546\u54c1<\/strong>\uff1a\u53ef\u514d\u9664\u9032\u53e3VAT\uff0c\u52a0\u901f\u6e05\u95dc\uff0c\u4f46FBA\u8ce3\u5bb6\u4e0d\u9069\u7528<\/li>\n<li><strong>\u672a\u5408\u898f\u5f8c\u679c\u56b4\u91cd<\/strong>\uff1a\u5e73\u53f0\u4e0b\u67b6\u3001\u8cc7\u91d1\u51cd\u7d50\u3001\u7a05\u52d9\u7a3d\u67e5\u3001\u7f70\u6b3e\u53ef\u9054\u92b7\u552e\u984d20%<\/li>\n<\/ul>\n<p><strong>Recommendations for Immediate Action<\/strong>::<\/p>\n<ol>\n<li>\u4f7f\u7528\u672c\u6587\u7684\u300cVAT\u5408\u898f\u72c0\u614b\u6aa2\u6838\u8868\u300d\u81ea\u6211\u8a55\u4f30<\/li>\n<li>\u82e5\u6709FBA\u5009\u5132\u6216\u5e74\u92b7\u552e\u984d&gt;\u20ac10,000\uff0c\u7acb\u5373\u555f\u52d5VAT\u8a3b\u518a<\/li>\n<li>\u59d4\u8a17\u5c08\u696d\u7a05\u52d9\u4ee3\u7406\uff0c\u907f\u514d\u7533\u5831\u932f\u8aa4\u5c0e\u81f4\u7f70\u6b3e<\/li>\n<li>\u5b9a\u671f\u76e3\u63a7\u5e73\u53f0\u901a\u77e5\uff0c\u78ba\u4fdd\u7a05\u865f\u9a57\u8b49\u72c0\u614b\u6b63\u5e38<\/li>\n<\/ol>\n<p>\u82e5\u5c0d\u6b50\u76dfVAT\u5e73\u53f0\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\u662fVIES\u7cfb\u7d71\uff1f<\/h3>\n<p>VIES(VAT Information Exchange System)\u662f\u6b50\u76df\u5b98\u65b9\u7684VAT\u7a05\u865f\u9a57\u8b49\u7cfb\u7d71\uff0c\u7528\u65bc\u67e5\u8a62\u6b50\u76df27\u570b\u4f01\u696dVAT\u7a05\u865f\u7684\u6709\u6548\u6027\u3002Amazon\u3001eBay\u7b49\u5e73\u53f0\u900f\u904eVIES\u5373\u6642\u9a57\u8b49\u8ce3\u5bb6\u63d0\u4ea4\u7684\u7a05\u865f\u662f\u5426\u771f\u5be6\u6709\u6548\u3002\u7db2\u5740\uff1a<a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/\" target=\"_blank\" rel=\"noopener\">https:\/\/ec.europa.eu\/taxation_customs\/vies\/<\/a><\/p>\n<h3>Q2: \u6211\u7684VAT\u7a05\u865f\u901a\u904eVIES\u9a57\u8b49\uff0c\u4f46Amazon\u4ecd\u986f\u793a\u7121\u6548\uff1f<\/h3>\n<p>\u53ef\u80fd\u539f\u56e0\u5305\u62ec\uff1a(1)\u8f38\u5165\u683c\u5f0f\u932f\u8aa4(\u9700\u52a0\u570b\u5bb6\u524d\u7db4\uff0c\u5982DE123456789) (2)\u7a05\u865f\u525b\u8a3b\u518a\uff0c\u5c1a\u672a\u540c\u6b65\u81f3VIES(\u97001-2\u9031) (3)\u7a05\u865f\u56e0\u672a\u7533\u5831\u88ab\u66ab\u505c\u3002\u5efa\u8b70\u5148\u5728VIES\u5b98\u7db2\u624b\u52d5\u67e5\u8a62\u7a05\u865f\u72c0\u614b\uff0c\u78ba\u8a8d\u7121\u8aa4\u5f8c\u806f\u7e6bAmazon\u5ba2\u670d\u3002<\/p>\n<h3>Q3: \u4f7f\u7528FBA\u4e00\u5b9a\u8981\u8a3b\u518aVAT\u55ce\uff1f\u5373\u4f7f\u92b7\u552e\u984d\u5f88\u5c11\uff1f<\/h3>\n<p>\u662f\u7684\u3002\u6839\u64da\u6b50\u76dfVAT\u6307\u4ee4\uff0c\u53ea\u8981\u5546\u54c1\u5132\u5b58\u5728\u6b50\u76df\u5883\u5167(\u5982FBA\u5009\u5eab)\uff0c\u7121\u8ad6\u92b7\u552e\u984d\u591a\u5c11\uff0c\u90fd\u5fc5\u9808\u5728\u5009\u5132\u570b\u8a3b\u518aVAT\u3002\u9019\u662f\u56e0\u70ba\u5546\u54c1\u5df2\u5728\u6b50\u76df\u300c\u5be6\u9ad4\u5b58\u5728\u300d\uff0c\u7522\u751fVAT\u7d0d\u7a05\u7fa9\u52d9\u3002Amazon\u4e5f\u5f37\u5236\u8981\u6c42FBA\u8ce3\u5bb6\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\u3002<\/p>\n<h3>Q4: IOSS\u548cOSS\u6709\u4ec0\u9ebc\u5dee\u5225\uff1f\u6211\u8a72\u9078\u54ea\u4e00\u500b\uff1f<\/h3>\n<p>IOSS\u9069\u7528\u65bc\u5f9e\u6b50\u76df\u5883\u5916(\u53f0\u7063)\u9032\u53e3\u4f4e\u50f9\u503c\u5546\u54c1(\u2264\u20ac150)\u7684B2C\u92b7\u552e\uff0c\u53ef\u514d\u9664\u9032\u53e3VAT\uff0c\u52a0\u901f\u6e05\u95dc\u3002OSS\u9069\u7528\u65bc\u5df2\u5728\u6b50\u76df\u5883\u5167(\u5982\u4f7f\u7528FBA)\u7684\u8de8\u5883B2C\u92b7\u552e\uff0c\u7c21\u5316\u591a\u570b\u7533\u5831\u3002\u82e5\u60a8\u4f7f\u7528FBA\uff0c\u9700\u8a3b\u518aOSS\u6216\u5404\u570bVAT\uff1b\u82e5\u5f9e\u53f0\u7063\u76f4\u90f5\uff0c\u5efa\u8b70\u8a3b\u518aIOSS\u3002<\/p>\n<h3>Q5: \u672a\u63d0\u4f9bVAT\u7a05\u865f\uff0cAmazon\u6703\u76f4\u63a5\u4e0b\u67b6\u6211\u7684\u7522\u54c1\u55ce\uff1f<\/h3>\n<p>\u4e0d\u6703\u7acb\u5373\u4e0b\u67b6\uff0c\u4f46\u6703\u5206\u968e\u6bb5\u8655\u7f70\uff1a(1)\u7b2c\u4e00\u6b21Email\u8b66\u544a\uff0c\u8981\u6c427-14\u5929\u5167\u88dc\u6b63 (2)\u7b2c\u4e8c\u6b21\u9650\u5236\u65b0\u589eListing (3)\u7b2c\u4e09\u6b21\u5168\u90e8Listing\u4e0b\u67b6\uff0c\u5e33\u6236\u51cd\u7d50\uff0c\u8cc7\u91d1\u6263\u62bc\u3002\u5efa\u8b70\u6536\u5230\u8b66\u544a\u5f8c\u7acb\u5373\u8655\u7406\uff0c\u907f\u514d\u640d\u5931\u64f4\u5927\u3002<\/p>\n<h3>Q6: \u6211\u53ef\u4ee5\u4f7f\u7528\u670b\u53cb\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\u9055\u53cd\u6b50\u76df\u6cd5\u5f8b\u8207\u5e73\u53f0\u653f\u7b56\u3002\u4e00\u65e6\u88ab\u67e5\u7372\uff0c\u4e0d\u50c5\u7a05\u865f\u88ab\u8a3b\u92b7\uff0c\u60a8\u7684Amazon\u5e33\u6236\u6703\u88ab\u6c38\u4e45\u5c01\u7981\uff0c\u4e14\u53ef\u80fd\u9762\u81e8\u5211\u4e8b\u8cac\u4efb\u8207\u9ad8\u984d\u7f70\u6b3e\u3002\u6bcf\u500b\u8ce3\u5bb6\u5fc5\u9808\u4f7f\u7528\u81ea\u5df1\u7684VAT\u7a05\u865f\u3002<\/p>\n<h3>Q7: VAT\u8a3b\u518a\u9700\u8981\u591a\u4e45\uff1f\u8cbb\u7528\u5927\u6982\u591a\u5c11\uff1f<\/h3>\n<p>\u5404\u570b\u4e0d\u540c\u3002\u5fb7\u570b\u7d044-8\u9031\uff0c\u8cbb\u7528\u20ac800-2,000\/\u5e74(\u542b\u7a05\u52d9\u4ee3\u7406\u8cbb)\uff1b\u6ce2\u862d\u7d042-4\u9031\uff0c\u8cbb\u7528\u20ac500-1,500\/\u5e74\uff1bOSS\/IOSS\u8a3b\u518a\u901a\u5e382-4\u9031\uff0c\u8cbb\u7528\u20ac300-800\/\u5e74\u3002\u5efa\u8b70\u63d0\u524d3\u500b\u6708\u6e96\u5099\uff0c\u907f\u514d\u5f71\u97ff\u92b7\u552e\u65fa\u5b63\u3002<\/p>\n<h3>Q8: \u5982\u679c\u6211\u7684Listing\u5df2\u7d93\u88ab\u4e0b\u67b6\uff0c\u9084\u80fd\u6062\u5fa9\u55ce\uff1f<\/h3>\n<p>\u53ef\u4ee5\u3002\u53ea\u8981\u5b8c\u6210VAT\u8a3b\u518a\u4e26\u63d0\u4ea4\u6709\u6548\u7a05\u865f\uff0c\u901a\u904eVIES\u9a57\u8b49\u5f8c\uff0cAmazon\u901a\u5e38\u6703\u57281-3\u500b\u5de5\u4f5c\u5929\u5167\u6062\u5fa9Listing\u3002\u4f46\u51cd\u7d50\u7684\u8cc7\u91d1\u9700\u7b49\u7a05\u52d9\u554f\u984c\u5b8c\u5168\u89e3\u6c7a\u5f8c\u624d\u80fd\u91cb\u653e\uff0c\u53ef\u80fd\u97002-4\u9031\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\uff0c\u660e\u78ba\u898f\u7bc4\u5e73\u53f0\u4ee3\u6536\u4ee3\u7e73\u7fa9\u52d9\u8207\u8ce3\u5bb6VAT\u5408\u898f\u8981\u6c42\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\uff0cAmazon\u3001eBay\u7b49\u5e73\u53f0\u900f\u904e\u6b64\u7cfb\u7d71\u5373\u6642\u9a57\u8b49\u8ce3\u5bb6VAT\u7a05\u865f\u6709\u6548\u6027\uff0c\u662f\u5e73\u53f0\u5408\u898f\u7684\u6838\u5fc3\u5de5\u5177\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\u3001Fiscal Representative\u8981\u6c42\u3001\u7533\u5831\u9031\u671f\u8207\u7f70\u5247\u898f\u5b9a\uff0c\u662fFBA\u5fb7\u570b\u5009\u8ce3\u5bb6\u7684\u91cd\u8981\u53c3\u8003\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>\u6b50\u76dfVAT\u76f4\u63a5\u5f71\u97ff\u5e73\u53f0\u92b7\u552e\u6b0a\u9650\uff1a\u672a\u9a57\u8b49\u7a05\u865f\u53ef\u80fd\u5c0e\u81f4Listing\u4e0b\u67b6 \u662f\u7684\uff0c\u6b50\u76dfVAT\u76f4\u63a5\u5f71\u97ff\u8de8\u5883\u96fb\u5546\u5e73\u53f0\u4e0a\u67b6 [&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 center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","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":"var(--ast-global-color-5)","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":""}},"footnotes":""},"categories":[44],"tags":[],"class_list":["post-19945","post","type-post","status-publish","format-standard","hentry","category-44"],"_links":{"self":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/19945"}],"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=19945"}],"version-history":[{"count":1,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/19945\/revisions"}],"predecessor-version":[{"id":19955,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/posts\/19945\/revisions\/19955"}],"wp:attachment":[{"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/media?parent=19945"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/categories?post=19945"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/greenoo.tw\/en\/wp-json\/wp\/v2\/tags?post=19945"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}