{"id":19821,"date":"2026-01-16T17:52:33","date_gmt":"2026-01-16T09:52:33","guid":{"rendered":"https:\/\/greenoo.tw\/?p=19821"},"modified":"2026-01-16T17:52:33","modified_gmt":"2026-01-16T09:52:33","slug":"taiwan-seller-trial-small-shipment-eu-vat-registration-threshold-2026","status":"publish","type":"post","link":"https:\/\/greenoo.tw\/zh\/taiwan-seller-trial-small-shipment-eu-vat-registration-threshold-2026\/","title":{"rendered":"\u8a66\u8ce3\u3001\u5c0f\u91cf\u51fa\u8ca8\u9700\u8981\u6b50\u76dfVAT\u55ce\uff1f\u53f0\u7063\u8ce3\u5bb6\u8a3b\u518a\u9580\u6abb\u5b8c\u6574\u5224\u65b7\u6307\u5357\uff082026\uff09"},"content":{"rendered":"<h2><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone size-full wp-image-19824\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-eu-vat-threshold-feature-2026.png\" alt=\"\u53f0\u7063\u8ce3\u5bb6\u8a66\u8ce3\u6b50\u76df\u5e02\u5834VAT\u8a3b\u518a\u5224\u65b7\u6307\u5357\u5c01\u9762\uff0c\u986f\u793a\u20ac10,000\u9580\u6abb\u82072026\u6700\u65b0\u898f\u5b9a\" width=\"2560\" height=\"1352\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-eu-vat-threshold-feature-2026.png 2560w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-eu-vat-threshold-feature-2026-768x406.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-eu-vat-threshold-feature-2026-1536x811.png 1536w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-eu-vat-threshold-feature-2026-2048x1082.png 2048w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-eu-vat-threshold-feature-2026-18x10.png 18w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/><\/h2>\n<h2>\u8a66\u8ce3\u6b50\u76df\u662f\u5426\u9700\u8981VAT\uff1f\u6838\u5fc3\u7b54\u6848<\/h2>\n<p><strong>\u662f\u7684\uff0c\u5373\u4f7f\u662f\u8a66\u8ce3\u6216\u5c0f\u91cf\u51fa\u8ca8\uff0c\u53ea\u8981\u7b26\u5408\u4ee5\u4e0b\u4e09\u7a2e\u60c5\u6cc1\u4e4b\u4e00\uff0c\u5c31\u5fc5\u9808\u8a3b\u518a\u6b50\u76dfVAT\uff1a<\/strong>(1)\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000(\u5168\u6b50\u76df\u5408\u8a08)\u3001(2)\u5728\u6b50\u76df\u4efb\u4e00\u570b\u5bb6\u4f7f\u7528\u672c\u5730\u5009\u5132(\u5982Amazon FBA)\u3001(3)\u5f9e\u6b50\u76df\u5883\u5916\u9032\u53e3\u5546\u54c1\u92b7\u552e\u7d66\u6b50\u76df\u6d88\u8cbb\u8005\u4e14\u672a\u4f7f\u7528IOSS\u3002\u8a31\u591a\u53f0\u7063\u8ce3\u5bb6\u8aa4\u4ee5\u70ba\u300c\u8a66\u8ce3\u671f\u300d\u6216\u300c\u5c0f\u91cf\u51fa\u8ca8\u300d\u53ef\u8c41\u514dVAT\uff0c\u4f46\u5be6\u52d9\u4e0a<strong>\u5009\u5132\u5730\u9ede\u8207\u92b7\u552e\u9580\u6abb\u624d\u662f\u95dc\u9375\u5224\u65b7\u6a19\u6e96<\/strong>\uff0c\u8207\u51fa\u8ca8\u91cf\u5927\u5c0f\u7121\u76f4\u63a5\u95dc\u4fc2\u3002\u82e5\u672a\u4f9d\u898f\u5b9a\u8a3b\u518a\uff0c\u53ef\u80fd\u9762\u81e8Amazon\u7b49\u5e73\u53f0\u4e0b\u67b6\u3001\u7a05\u52d9\u6a5f\u95dc\u8ffd\u7e73VAT\u52a0\u7f70\u6b3e(\u53ef\u9054\u92b7\u552e\u984d20%)\u3001\u8ca8\u7269\u88ab\u6d77\u95dc\u6263\u62bc\u7b49\u56b4\u91cd\u5f8c\u679c\u3002<\/p>\n<h2>\u70ba\u4ec0\u9ebc\u8a66\u8ce3\u4e5f\u53ef\u80fd\u9700\u8981VAT\uff1f\u6b50\u76df\u7a05\u5236\u908f\u8f2f<\/h2>\n<p>\u6b50\u76df\u589e\u503c\u7a05(VAT)\u5236\u5ea6\u7684\u6838\u5fc3\u539f\u5247\u662f\u300c\u5728\u6d88\u8cbb\u5730\u8ab2\u7a05\u300d\uff0c\u7121\u8ad6\u4f01\u696d\u898f\u6a21\u5927\u5c0f\u6216\u92b7\u552e\u91cf\u591a\u5be1\uff0c\u53ea\u8981\u5728\u6b50\u76df\u5883\u5167\u7522\u751f\u61c9\u7a05\u4ea4\u6613\uff0c\u5c31\u5fc5\u9808\u4f9d\u6cd5\u8655\u7406VAT\u7fa9\u52d9\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\u8de8\u5883B2C\u9060\u8ddd\u92b7\u552e(Distance Selling)\u7684VAT\u8a3b\u518a\u7fa9\u52d9\u53d6\u6c7a\u65bc\u300c\u92b7\u552e\u9580\u6abb\u300d\u8207\u300c\u5009\u5132\u5730\u9ede\u300d\uff0c\u800c\u975e\u300c\u8a66\u8ce3\u300d\u6216\u300c\u6b63\u5f0f\u71df\u904b\u300d\u7684\u4e3b\u89c0\u8a8d\u5b9a\u3002<\/p>\n<p>\u53f0\u7063\u8ce3\u5bb6\u5e38\u8aa4\u4ee5\u70ba\u300c\u8a66\u8ce3\u671f\u300d\u6216\u300c\u5c0f\u91cf\u6e2c\u8a66\u300d\u53ef\u66ab\u6642\u514d\u9664VAT\u7fa9\u52d9\uff0c\u4f46<strong>\u6b50\u76df\u7a05\u52d9\u6a5f\u95dc\u4e0d\u8a8d\u53ef\u300c\u8a66\u8ce3\u671f\u8c41\u514d\u300d\u7684\u6982\u5ff5<\/strong>\u30022021\u5e74\u6b50\u76df\u96fb\u5546VAT\u6539\u9769(VAT e-commerce package)\u7d71\u4e00\u4e86\u9060\u8ddd\u92b7\u552e\u9580\u6abb\u70ba\u20ac10,000\/\u5e74(\u5168\u6b50\u76df\u5408\u8a08)\uff0c\u4e26\u5f37\u5316\u4e86\u5009\u5132\u5730VAT\u7fa9\u52d9\uff0c\u4f7f\u5f97\u5373\u4f7f\u662f\u9996\u6b21\u9032\u8ecd\u6b50\u76df\u7684\u5c0f\u578b\u8ce3\u5bb6\u4e5f\u5fc5\u9808\u6b63\u8996\u7a05\u52d9\u5408\u898f\u3002<\/p>\n<p>\u82e5\u9700\u4e86\u89e3\u5b8c\u6574\u7684\u6b50\u76dfVAT\u8a3b\u518a\u5224\u5b9a\u908f\u8f2f\uff0c\u53ef\u53c3\u8003<a href=\"https:\/\/greenoo.tw\/zh\/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>\u3002<\/p>\n<hr \/>\n<h3>\u57162: \u8a66\u8ce3\u8207\u5c0f\u91cf\u51fa\u8ca8VAT\u8a3b\u518a\u5224\u5b9a\u6d41\u7a0b\u5716<\/h3>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19825\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-vat-decision-flowchart-2026.png\" alt=\"\u8a66\u8ce3\u8207\u5c0f\u91cf\u51fa\u8ca8VAT\u8a3b\u518a\u5224\u5b9a\u6d41\u7a0b\u5716\uff0c\u986f\u793a\u5009\u5132\u3001\u20ac10,000\u9580\u6abb\u3001IOSS\u4e09\u5927\u5224\u65b7\u6a19\u6e96\u8207\u6c7a\u7b56\u8def\u5f91\" width=\"1792\" height=\"2400\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-vat-decision-flowchart-2026.png 1792w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-vat-decision-flowchart-2026-768x1029.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-vat-decision-flowchart-2026-1147x1536.png 1147w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-vat-decision-flowchart-2026-1529x2048.png 1529w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-small-shipment-vat-decision-flowchart-2026-9x12.png 9w\" sizes=\"(max-width: 1792px) 100vw, 1792px\" \/><\/p>\n<p>&nbsp;<\/p>\n<hr \/>\n<h2>\u4e09\u5927\u5f37\u5236\u8a3b\u518a\u60c5\u5883\uff1a\u8a66\u8ce3\u4e5f\u7121\u6cd5\u8c41\u514d<\/h2>\n<h3>\u60c5\u5883\u4e00\uff1a\u4f7f\u7528\u6b50\u76df\u672c\u5730\u5009\u5132\uff08FBA\u6216\u7b2c\u4e09\u65b9\u5009\uff09<\/h3>\n<p><strong>\u53ea\u8981\u5546\u54c1\u5b58\u653e\u5728\u6b50\u76df\u4efb\u4e00\u570b\u5bb6\u7684\u5009\u5eab\uff0c\u5c31\u5fc5\u9808\u7acb\u5373\u8a3b\u518a\u8a72\u570bVAT<\/strong>\uff0c\u7121\u8ad6\u92b7\u552e\u984d\u591a\u5c11\u6216\u662f\u5426\u70ba\u8a66\u8ce3\u671f\u3002\u9019\u662f\u56e0\u70ba\u5546\u54c1\u5be6\u9ad4\u5b58\u5728\u65bc\u6b50\u76df\u5883\u5167\uff0c\u7522\u751f\u4e86\u300c\u672c\u5730\u4f9b\u61c9\u300d(Local Supply)\u7684\u8ab2\u7a05\u4e8b\u5be6\u3002<\/p>\n<p>\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\uff0cAmazon FBA\u5fb7\u570b\u5009\u7684\u8ce3\u5bb6\u5fc5\u9808\u5728\u9996\u6b21\u5165\u5009\u524d\u5b8c\u6210\u5fb7\u570bVAT\u8a3b\u518a\uff0c\u4e26\u53d6\u5f97\u6709\u6548\u7a05\u865f(DE\u958b\u982d\u7684VAT\u865f\u78bc)\u3002\u82e5\u4f7f\u7528Pan-European FBA(\u6cdb\u6b50\u8a08\u756b)\uff0c\u5546\u54c1\u53ef\u80fd\u5206\u6563\u81f3\u591a\u500b\u570b\u5bb6\u5009\u5eab\uff0c\u5247\u9700\u5728\u6240\u6709\u5009\u5132\u570b\u5206\u5225\u8a3b\u518aVAT\u3002<\/p>\n<blockquote><p>\u26a0\ufe0f <strong>\u91cd\u8981\u63d0\u9192<\/strong>: \u5373\u4f7f\u53ea\u662f\u300c\u8a66\u8ce3100\u4ef6\u5546\u54c1\u300d\u5b58\u5165FBA\u5009\uff0c\u4e5f\u5fc5\u9808\u5b8c\u6210VAT\u8a3b\u518a\u3002Amazon\u6703\u8981\u6c42\u8ce3\u5bb6\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\uff0c\u5426\u5247\u53ef\u80fd\u66ab\u505c\u92b7\u552e\u6b0a\u9650\u6216\u76f4\u63a5\u6263\u6b3e\u4ee3\u7e73\u3002<\/p><\/blockquote>\n<h3>\u60c5\u5883\u4e8c\uff1a\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000\uff08\u5168\u6b50\u76df\u5408\u8a08\uff09<\/h3>\n<p>2021\u5e74\u6b50\u76df\u96fb\u5546VAT\u6539\u9769\u7d71\u4e00\u4e86\u9060\u8ddd\u92b7\u552e\u9580\u6abb\uff1a<strong>\u5f9e\u6b50\u76df\u5883\u5167\u8de8\u5883\u92b7\u552e\u7d66\u5176\u4ed6\u6210\u54e1\u570b\u6d88\u8cbb\u8005(B2C)\uff0c\u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000(\u5168\u6b50\u76df27\u570b\u5408\u8a08)\uff0c\u5c31\u5fc5\u9808\u8a3b\u518aOSS\u6216\u5728\u5404\u92b7\u552e\u570b\u5206\u5225\u8a3b\u518aVAT<\/strong>\u3002<\/p>\n<p>\u6b64\u9580\u6abb\u8a08\u7b97\u65b9\u5f0f\u70ba\uff1a<\/p>\n<ul>\n<li><strong>\u7d2f\u8a08\u6240\u6709\u6b50\u76df\u6210\u54e1\u570b\u7684B2C\u9060\u8ddd\u92b7\u552e\u984d<\/strong>(\u4e0d\u542b\u672c\u5730\u92b7\u552e)<\/li>\n<li><strong>\u6309\u65e5\u66c6\u5e74\u5ea6\u8a08\u7b97<\/strong>(1\u67081\u65e5\u81f312\u670831\u65e5)<\/li>\n<li><strong>\u8d85\u904e\u9580\u6abb\u7684\u6b21\u6708\u8d77<\/strong>\u5fc5\u9808\u5728\u92b7\u552e\u570b\u8ab2\u5fb5\u7576\u5730VAT\u7a05\u7387<\/li>\n<\/ul>\n<p>\u8a31\u591a\u53f0\u7063\u8ce3\u5bb6\u8aa4\u4ee5\u70ba\u300c\u8a66\u8ce3\u671f\u300d\u53ef\u66ab\u6642\u4e0d\u8a08\u5165\u9580\u6abb\uff0c\u4f46\u5be6\u52d9\u4e0a<strong>\u53ea\u8981\u7522\u751f\u61c9\u7a05\u92b7\u552e\uff0c\u5c31\u5fc5\u9808\u7d0d\u5165\u8a08\u7b97<\/strong>\u3002\u82e5\u9810\u8a08\u8a66\u8ce33\u500b\u6708\u92b7\u552e\u984d\u20ac5,000\uff0c\u5f8c\u7e8c\u6b63\u5f0f\u71df\u904b\u92b7\u552e\u20ac8,000\uff0c\u5168\u5e74\u5408\u8a08\u20ac13,000\u5df2\u8d85\u904e\u9580\u6abb\uff0c\u5fc5\u9808\u5728\u8d85\u904e\u9580\u6abb\u7684\u6b21\u6708\u8d77\u8a3b\u518aVAT\u3002<\/p>\n<blockquote><p>\ud83d\udca1 <strong>\u5be6\u52d9\u6280\u5de7<\/strong>: \u5efa\u8b70\u5728\u8a66\u8ce3\u524d\u5c31\u8a2d\u5b9a\u92b7\u552e\u984d\u76e3\u63a7\u6a5f\u5236\uff0c\u7576\u63a5\u8fd1\u20ac10,000\u9580\u6abb\u6642\u63d0\u524d\u6e96\u5099OSS\u8a3b\u518a\uff0c\u907f\u514d\u8d85\u904e\u9580\u6abb\u5f8c\u624d\u7dca\u6025\u8655\u7406\u3002<\/p><\/blockquote>\n<h3>\u60c5\u5883\u4e09\uff1a\u5f9e\u6b50\u76df\u5883\u5916\u9032\u53e3\uff08\u672a\u4f7f\u7528IOSS\uff09<\/h3>\n<p>\u82e5\u5f9e\u53f0\u7063\u76f4\u90f5\u5546\u54c1\u7d66\u6b50\u76df\u6d88\u8cbb\u8005\uff0c\u6bcf\u7b46\u8a02\u55ae\u50f9\u503c\u2264\u20ac150\uff0c\u53ef\u9078\u64c7\u8a3b\u518a<strong>IOSS(Import One-Stop Shop\uff0c\u9032\u53e3\u4e00\u7ad9\u5f0f\u5546\u5e97)<\/strong>\uff0c\u5728\u92b7\u552e\u6642\u9810\u6536VAT\u4e26\u900f\u904eIOSS\u7533\u5831\u7e73\u7d0d\uff0c\u8ca8\u7269\u6e05\u95dc\u6642\u514d\u9664\u9032\u53e3VAT\uff0c\u52a0\u5feb\u901a\u95dc\u901f\u5ea6\u3002<\/p>\n<p>\u4f46\u82e5\u672a\u8a3b\u518aIOSS\uff0c\u6d88\u8cbb\u8005\u5728\u6536\u8ca8\u6642\u9700\u652f\u4ed8\u9032\u53e3VAT+\u6e05\u95dc\u8cbb\u7528\uff0c\u56b4\u91cd\u5f71\u97ff\u8cfc\u8cb7\u9ad4\u9a57\u3002\u6b64\u5916\uff0c\u82e5\u8a02\u55ae\u50f9\u503c&gt;\u20ac150\uff0c\u5247\u7121\u6cd5\u4f7f\u7528IOSS\uff0c\u5fc5\u9808\u5728\u9032\u53e3\u570b\u7e73\u7d0d\u9032\u53e3VAT\u8207\u95dc\u7a05\u3002<\/p>\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\/zh\/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>\u3002<\/p>\n<hr \/>\n<h3>\u57163: \u8a66\u8ce3VAT\u8a3b\u518a\u60c5\u5883\u6aa2\u6838\u8868<\/h3>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-19826\" src=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-vat-registration-checklist-2026.png\" alt=\"\u8a66\u8ce3VAT\u8a3b\u518a\u60c5\u5883\u6aa2\u6838\u8868\uff0c\u5305\u542bFBA\u5009\u5132\u3001\u20ac10,000\u9580\u6abb\u3001IOSS\u76f4\u90f5\u7b495\u5927\u6aa2\u67e5\u9805\u76ee\u8207\u98a8\u96aa\u7b49\u7d1a\" width=\"2560\" height=\"1429\" srcset=\"https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-vat-registration-checklist-2026.png 2560w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-vat-registration-checklist-2026-768x429.png 768w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-vat-registration-checklist-2026-1536x857.png 1536w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-vat-registration-checklist-2026-2048x1143.png 2048w, https:\/\/greenoo.tw\/wp-content\/uploads\/2026\/01\/taiwan-seller-trial-vat-registration-checklist-2026-18x10.png 18w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/><\/p>\n<p>&nbsp;<\/p>\n<hr \/>\n<h2>\u8a66\u8ce3\u671f\u5e38\u898b\u8aa4\u5340\u8207\u5408\u898f\u7b56\u7565<\/h2>\n<h3>\u8aa4\u5340\u4e00\uff1a\u300c\u8a66\u8ce3\u671f\u53ef\u4ee5\u665a\u9ede\u8a3b\u518aVAT\u300d<\/h3>\n<p><strong>\u932f\u8aa4<\/strong>\u3002\u6b50\u76df\u7a05\u52d9\u6a5f\u95dc\u4e0d\u8a8d\u53ef\u300c\u8a66\u8ce3\u671f\u8c41\u514d\u300d\uff0c\u53ea\u8981\u7b26\u5408\u8a3b\u518a\u689d\u4ef6(\u5009\u5132\u6216\u9580\u6abb)\u5c31\u5fc5\u9808\u7acb\u5373\u8655\u7406\u3002\u8a31\u591a\u53f0\u7063\u8ce3\u5bb6\u56e0\u300c\u5148\u8a66\u8ce3\u770b\u770b\u300d\u800c\u5ef6\u9072\u8a3b\u518a\uff0c\u7d50\u679c\u9762\u81e8Amazon\u4e0b\u67b6\u3001\u7a05\u52d9\u8ffd\u7e73\u3001\u8ca8\u7269\u6263\u62bc\u7b49\u56b4\u91cd\u5f8c\u679c\u3002<\/p>\n<p><strong>\u6b63\u78ba\u505a\u6cd5<\/strong>: \u5728\u8a66\u8ce3\u524d\u5c31\u5b8c\u6210VAT\u8a3b\u518a\u6e96\u5099\uff0c\u6216\u9078\u64c7\u4e0d\u89f8\u767c\u5f37\u5236\u8a3b\u518a\u7684\u92b7\u552e\u6a21\u5f0f(\u5982\uff1a\u5f9e\u53f0\u7063\u76f4\u90f5\u4e14\u5e74\u92b7\u552e\u984d&lt;\u20ac10,000\u4e14\u4f7f\u7528IOSS)\u3002<\/p>\n<h3>\u8aa4\u5340\u4e8c\uff1a\u300c\u5c0f\u91cf\u51fa\u8ca8\u4e0d\u6703\u88ab\u67e5\u300d<\/h3>\n<p><strong>\u932f\u8aa4<\/strong>\u3002\u6b50\u76df\u7a05\u52d9\u6a5f\u95dc\u8207\u6d77\u95dc\u5df2\u5efa\u7acbVIES(VAT\u8cc7\u8a0a\u4ea4\u63db\u7cfb\u7d71)\u8207\u96fb\u5546\u5e73\u53f0\u6578\u64da\u5171\u4eab\u6a5f\u5236\uff0c\u5373\u4f7f\u5c0f\u91cf\u51fa\u8ca8\u4e5f\u53ef\u80fd\u88ab\u7a3d\u67e5\u3002Amazon\u7b49\u5e73\u53f0\u6703\u5b9a\u671f\u8981\u6c42\u8ce3\u5bb6\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\uff0c\u672a\u63d0\u4f9b\u8005\u5c07\u88ab\u66ab\u505c\u92b7\u552e\u6216\u6263\u6b3e\u4ee3\u7e73\u3002<\/p>\n<p>\u6839\u64da<a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/\" target=\"_blank\" rel=\"noopener\">\u6b50\u76df\u59d4\u54e1\u6703VAT\u8cc7\u8a0a\u4ea4\u63db\u7cfb\u7d71(VIES)<\/a>\uff0c\u6240\u6709\u6b50\u76df\u5883\u5167VAT\u4ea4\u6613\u90fd\u9700\u900f\u904eVIES\u9a57\u8b49\u7a05\u865f\u6709\u6548\u6027\uff0c\u5c0f\u91cf\u51fa\u8ca8\u4e26\u7121\u8c41\u514d\u3002<\/p>\n<h3>\u8aa4\u5340\u4e09\uff1a\u300c\u53ea\u8981\u4e0d\u8d85\u904e\u20ac10,000\u5c31\u4e0d\u7528\u8a3b\u518a\u300d<\/h3>\n<p><strong>\u90e8\u5206\u6b63\u78ba<\/strong>\u3002\u20ac10,000\u9580\u6abb\u50c5\u9069\u7528\u65bc\u300c\u9060\u8ddd\u92b7\u552e\u300d(\u5f9e\u6b50\u76df\u5883\u5167\u8de8\u5883\u92b7\u552e)\uff0c\u82e5\u4f7f\u7528\u672c\u5730\u5009\u5132(\u5982FBA)\uff0c<strong>\u7121\u8ad6\u92b7\u552e\u984d\u591a\u5c11\u90fd\u5fc5\u9808\u8a3b\u518a\u5009\u5132\u570bVAT<\/strong>\u3002\u6b64\u5916\uff0c\u5f9e\u6b50\u76df\u5883\u5916\u9032\u53e3\u92b7\u552e\u82e5\u672a\u4f7f\u7528IOSS\uff0c\u4e5f\u9700\u8655\u7406\u9032\u53e3VAT\u7fa9\u52d9\u3002<\/p>\n<blockquote><p>\ud83d\udea8 <strong>\u7a05\u52d9\u98a8\u96aa<\/strong>: \u672a\u4f9d\u898f\u5b9a\u8a3b\u518aVAT\u53ef\u80fd\u9762\u81e8\uff1a(1)Amazon\u7b49\u5e73\u53f0\u4e0b\u67b6\u6216\u6263\u6b3e (2)\u7a05\u52d9\u6a5f\u95dc\u8ffd\u7e73VAT+\u7f70\u6b3e(\u53ef\u9054\u92b7\u552e\u984d20%) (3)\u8ca8\u7269\u88ab\u6d77\u95dc\u6263\u62bc (4)\u5211\u4e8b\u8cac\u4efb(\u56b4\u91cd\u9003\u7a05)\u3002<\/p><\/blockquote>\n<p>\u95dc\u65bc\u8ce3\u5bb6\u3001\u5de5\u5ee0\u3001\u5e73\u53f0\u7684VAT\u6cd5\u5f8b\u8cac\u4efb\u8207\u89d2\u8272\u5206\u5de5\uff0c\u8acb\u53c3\u8003<a href=\"https:\/\/greenoo.tw\/zh\/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>\u3002<\/p>\n<h2>\u8a66\u8ce3\u671f\u5efa\u8b70\u7684VAT\u5408\u898f\u7b56\u7565<\/h2>\n<h3>\u7b56\u7565\u4e00\uff1a\u4f7f\u7528OSS\u7c21\u5316\u7533\u5831\uff08\u9069\u5408\u8de8\u570b\u8a66\u8ce3\uff09<\/h3>\n<p>\u82e5\u8a66\u8ce3\u8a08\u756b\u6db5\u84cb\u591a\u500b\u6b50\u76df\u570b\u5bb6\uff0c\u5efa\u8b70\u8a3b\u518a<strong>OSS(One-Stop Shop\uff0c\u4e00\u7ad9\u5f0f\u5546\u5e97)<\/strong>\uff0c\u53ef\u5728\u55ae\u4e00\u6210\u54e1\u570b\u8a3b\u518aVAT\u7a05\u865f\uff0c\u900f\u904e\u55ae\u4e00\u7533\u5831\u8868\u7e73\u7d0d\u6240\u6709\u6b50\u76df27\u570b\u7684\u92b7\u552eVAT\uff0c\u7121\u9700\u5728\u6bcf\u500b\u92b7\u552e\u570b\u5206\u5225\u8a3b\u518a\u3002<\/p>\n<p><strong>OSS\u512a\u52e2<\/strong>: \u964d\u4f4e\u8a3b\u518a\u8207\u7533\u5831\u6210\u672c\u3001\u7c21\u5316\u7a05\u52d9\u7ba1\u7406\u3001\u9069\u5408\u8a66\u8ce3\u671f\u5feb\u901f\u9032\u5165\u591a\u570b\u5e02\u5834\u3002<\/p>\n<p><strong>OSS\u9650\u5236<\/strong>: \u50c5\u9069\u7528\u65bc\u9060\u8ddd\u92b7\u552e(\u5f9e\u6b50\u76df\u5883\u5167\u8de8\u5883\u92b7\u552e)\uff0c\u82e5\u4f7f\u7528\u672c\u5730\u5009\u5132\u4ecd\u9700\u5728\u5009\u5132\u570b\u55ae\u7368\u8a3b\u518a\u3002<\/p>\n<h3>\u7b56\u7565\u4e8c\uff1a\u4f7f\u7528IOSS\u512a\u5316\u6e05\u95dc\uff08\u9069\u5408\u53f0\u7063\u76f4\u90f5\uff09<\/h3>\n<p>\u82e5\u5f9e\u53f0\u7063\u76f4\u90f5\u5546\u54c1\u7d66\u6b50\u76df\u6d88\u8cbb\u8005\uff0c\u55ae\u7b46\u8a02\u55ae\u2264\u20ac150\uff0c\u5efa\u8b70\u8a3b\u518a<strong>IOSS(Import One-Stop Shop\uff0c\u9032\u53e3\u4e00\u7ad9\u5f0f\u5546\u5e97)<\/strong>\uff0c\u5728\u92b7\u552e\u6642\u9810\u6536VAT\u4e26\u900f\u904eIOSS\u7533\u5831\u7e73\u7d0d\uff0c\u8ca8\u7269\u6e05\u95dc\u6642\u514d\u9664\u9032\u53e3VAT\uff0c\u52a0\u5feb\u901a\u95dc\u901f\u5ea6\u4e26\u63d0\u5347\u6d88\u8cbb\u8005\u9ad4\u9a57\u3002<\/p>\n<p><strong>IOSS\u512a\u52e2<\/strong>: \u514d\u9664\u9032\u53e3VAT\u3001\u52a0\u5feb\u6e05\u95dc\u3001\u964d\u4f4e\u6d88\u8cbb\u8005\u984d\u5916\u8cbb\u7528\u3001\u63d0\u5347\u8f49\u63db\u7387\u3002<\/p>\n<p><strong>IOSS\u9650\u5236<\/strong>: \u50c5\u9069\u7528\u65bc\u4f4e\u50f9\u503c\u8ca8\u7269(\u2264\u20ac150)\uff0c\u4e14\u9700\u59d4\u8a17\u6b50\u76df\u5883\u5167\u7684IOSS\u4e2d\u4ecb\u6216\u7a05\u52d9\u4ee3\u7406\u4eba\u3002<\/p>\n<h3>\u7b56\u7565\u4e09\uff1a\u76e3\u63a7\u92b7\u552e\u984d\u4e26\u63d0\u524d\u6e96\u5099<\/h3>\n<p>\u82e5\u8a66\u8ce3\u671f\u66ab\u672a\u89f8\u767c\u5f37\u5236\u8a3b\u518a\u7fa9\u52d9(\u7121\u5009\u5132\u4e14\u92b7\u552e\u984d&lt;\u20ac10,000)\uff0c\u5efa\u8b70\uff1a<\/p>\n<ul>\n<li><strong>\u8a2d\u5b9a\u92b7\u552e\u984d\u76e3\u63a7\u6a5f\u5236<\/strong>: \u6bcf\u6708\u8ffd\u8e64\u5168\u6b50\u76df\u92b7\u552e\u984d\uff0c\u7576\u63a5\u8fd1\u20ac8,000\u6642\u63d0\u524d\u6e96\u5099OSS\u8a3b\u518a<\/li>\n<li><strong>\u9810\u7559\u8a3b\u518a\u6642\u9593<\/strong>: \u5404\u570bVAT\u8a3b\u518a\u6642\u7a0b\u4e0d\u540c(\u5fb7\u570b4-8\u9031\u3001\u6ce2\u862d2-4\u9031\u3001\u8377\u862d6-12\u9031)\uff0c\u5efa\u8b70\u63d0\u524d3\u500b\u6708\u6e96\u5099<\/li>\n<li><strong>\u6e96\u5099\u5fc5\u8981\u6587\u4ef6<\/strong>: \u516c\u53f8\u767b\u8a18\u8b49\u660e\u3001\u8ca0\u8cac\u4eba\u8eab\u4efd\u8b49\u660e\u3001\u9280\u884c\u5e33\u6236\u8b49\u660e\u3001\u7a05\u52d9\u4ee3\u7406\u59d4\u8a17\u66f8(\u82e5\u9700\u8981)<\/li>\n<\/ul>\n<p>\u95dc\u65bcVAT\u7533\u5831\u3001\u7a3d\u67e5\u3001\u88dc\u7a05\u8207\u98a8\u96aa\u88dc\u6551\u7684\u5b8c\u6574\u5be6\u52d9\u6307\u5357\uff0c\u8acb\u53c3\u95b1<a href=\"https:\/\/greenoo.tw\/zh\/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>\u3002<\/p>\n<h2>\u7e3d\u7d50<\/h2>\n<p>\u8a66\u8ce3\u6216\u5c0f\u91cf\u51fa\u8ca8\u6b50\u76df\u5e02\u5834\uff0c<strong>\u4e26\u975e\u81ea\u52d5\u8c41\u514dVAT\u8a3b\u518a\u7fa9\u52d9<\/strong>\u3002\u95dc\u9375\u5224\u65b7\u6a19\u6e96\u70ba\uff1a<\/p>\n<ul>\n<li>\u2705 <strong>\u5009\u5132\u5730\u9ede<\/strong>: \u4f7f\u7528FBA\u6216\u6b50\u76df\u5009\u5132\u2192\u5fc5\u9808\u7acb\u5373\u8a3b\u518a\u5009\u5132\u570bVAT<\/li>\n<li>\u2705 <strong>\u92b7\u552e\u9580\u6abb<\/strong>: \u5e74\u92b7\u552e\u984d\u8d85\u904e\u20ac10,000\u2192\u5fc5\u9808\u8a3b\u518aOSS\u6216\u5404\u92b7\u552e\u570bVAT<\/li>\n<li>\u2705 <strong>\u9032\u53e3\u65b9\u5f0f<\/strong>: \u5f9e\u53f0\u7063\u76f4\u90f5\u4e14\u672a\u4f7f\u7528IOSS\u2192\u9700\u8655\u7406\u9032\u53e3VAT\u7fa9\u52d9<\/li>\n<li>\u2705 <strong>\u5e73\u53f0\u8981\u6c42<\/strong>: Amazon\u7b49\u5e73\u53f0\u5f37\u5236\u8981\u6c42\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f<\/li>\n<li>\u2705 <strong>\u7a05\u52d9\u98a8\u96aa<\/strong>: \u672a\u4f9d\u898f\u5b9a\u8a3b\u518a\u53ef\u80fd\u9762\u81e8\u7f70\u6b3e\u3001\u4e0b\u67b6\u3001\u6263\u62bc\u7b49\u56b4\u91cd\u5f8c\u679c<\/li>\n<\/ul>\n<p>\u5efa\u8b70\u53f0\u7063\u8ce3\u5bb6\u5728\u8a66\u8ce3\u524d\u5c31\u5b8c\u6210VAT\u5408\u898f\u8a55\u4f30\uff0c\u9078\u64c7\u9069\u7576\u7684\u8a3b\u518a\u7b56\u7565(OSS\/IOSS\/\u672c\u5730\u8a3b\u518a)\uff0c\u907f\u514d\u56e0\u7a05\u52d9\u758f\u5ffd\u5f71\u97ff\u696d\u52d9\u767c\u5c55\u3002\u82e5\u5c0d\u6b50\u76dfVAT\u7a05\u52d9\u5408\u898f\u4ecd\u6709\u7591\u554f\uff0c\u6b61\u8fce\u53c3\u8003<a href=\"https:\/\/greenoo.tw\/zh\/\" target=\"_blank\" rel=\"noopener\">\u7da0\u5708\u5708\u5b98\u7db2<\/a>\u7684\u5c08\u696d\u9867\u554f\u670d\u52d9\u3002<\/p>\n<hr \/>\n<h2>\u5e38\u898b\u554f\u984cFAQ<\/h2>\n<h3>Q1: \u8a66\u8ce3\u671f\u53ea\u8ce350\u4ef6\u5546\u54c1\uff0c\u9700\u8981\u8a3b\u518aVAT\u55ce\uff1f<\/h3>\n<p>\u82e5\u901950\u4ef6\u5546\u54c1\u5b58\u653e\u5728\u6b50\u76dfFBA\u5009\u6216\u7b2c\u4e09\u65b9\u5009\uff0c<strong>\u7121\u8ad6\u92b7\u552e\u984d\u591a\u5c11\u90fd\u5fc5\u9808\u8a3b\u518a\u5009\u5132\u570bVAT<\/strong>\u3002\u82e5\u5f9e\u53f0\u7063\u76f4\u90f5\u4e14\u5e74\u92b7\u552e\u984d&lt;\u20ac10,000\uff0c\u53ef\u66ab\u7121\u5f37\u5236\u8a3b\u518a\u7fa9\u52d9\uff0c\u4f46\u5efa\u8b70\u8a3b\u518aIOSS\u512a\u5316\u6e05\u95dc\u3002<\/p>\n<h3>Q2: \u20ac10,000\u9580\u6abb\u662f\u6307\u55ae\u4e00\u570b\u5bb6\u9084\u662f\u5168\u6b50\u76df\uff1f<\/h3>\n<p><strong>\u5168\u6b50\u76df27\u570b\u5408\u8a08<\/strong>\u3002\u4f8b\u5982\uff1a\u5fb7\u570b\u92b7\u552e\u20ac4,000+\u6cd5\u570b\u20ac3,500+\u8377\u862d\u20ac2,600=\u20ac10,100\uff0c\u5df2\u8d85\u904e\u9580\u6abb\uff0c\u5fc5\u9808\u5728\u8d85\u904e\u9580\u6abb\u7684\u6b21\u6708\u8d77\u8a3b\u518aOSS\u6216\u5404\u92b7\u552e\u570bVAT\u3002<\/p>\n<h3>Q3: \u8a66\u8ce3\u671f\u53ef\u4ee5\u5148\u4e0d\u63d0\u4f9bVAT\u865f\u7d66Amazon\u55ce\uff1f<\/h3>\n<p><strong>\u4e0d\u5efa\u8b70<\/strong>\u3002Amazon\u7b49\u5e73\u53f0\u6703\u5b9a\u671f\u8981\u6c42\u8ce3\u5bb6\u63d0\u4f9b\u6709\u6548VAT\u7a05\u865f\uff0c\u672a\u63d0\u4f9b\u8005\u53ef\u80fd\u88ab\u66ab\u505c\u92b7\u552e\u6b0a\u9650\u6216\u76f4\u63a5\u6263\u6b3e\u4ee3\u7e73\u3002\u5373\u4f7f\u8a66\u8ce3\u671f\u4e5f\u61c9\u4f9d\u898f\u5b9a\u63d0\u4f9b\u3002<\/p>\n<h3>Q4: \u8a3b\u518aIOSS\u9700\u8981\u82b1\u591a\u5c11\u9322\uff1f<\/h3>\n<p>IOSS\u8a3b\u518a\u672c\u8eab\u514d\u8cbb\uff0c\u4f46\u9700\u59d4\u8a17\u6b50\u76df\u5883\u5167\u7684IOSS\u4e2d\u4ecb\u6216\u7a05\u52d9\u4ee3\u7406\u4eba\uff0c\u4ee3\u7406\u8cbb\u7528\u7d04\u20ac300-800\/\u5e74\u3002\u82e5\u92b7\u552e\u91cf\u5927\uff0c\u5efa\u8b70\u8a3b\u518a\u4ee5\u512a\u5316\u6e05\u95dc\u8207\u6d88\u8cbb\u8005\u9ad4\u9a57\u3002<\/p>\n<h3>Q5: \u8a66\u8ce33\u500b\u6708\u5f8c\u505c\u6b62\u92b7\u552e\uff0c\u5df2\u8a3b\u518a\u7684VAT\u53ef\u4ee5\u53d6\u6d88\u55ce\uff1f<\/h3>\n<p>\u53ef\u4ee5\uff0c\u4f46\u9700\u5148\u5b8c\u6210\u6700\u5f8c\u4e00\u6b21VAT\u7533\u5831\u4e26\u7e73\u6e05\u6240\u6709\u7a05\u6b3e\uff0c\u624d\u80fd\u5411\u7a05\u52d9\u6a5f\u95dc\u7533\u8acb\u8a3b\u92b7\u3002\u5efa\u8b70\u59d4\u8a17\u5c08\u696d\u7a05\u52d9\u4ee3\u7406\u5354\u52a9\u8655\u7406\uff0c\u907f\u514d\u7559\u4e0b\u672a\u7d50\u6e05\u7a05\u52d9\u7d00\u9304\u3002<\/p>\n<h3>Q6: \u5c0f\u91cf\u51fa\u8ca8\u88ab\u6d77\u95dc\u67e5\u5230\u6c92\u8a3b\u518aVAT\u6703\u600e\u6a23\uff1f<\/h3>\n<p>\u8ca8\u7269\u53ef\u80fd\u88ab\u6263\u62bc\uff0c\u9700\u88dc\u7e73\u9032\u53e3VAT+\u7f70\u6b3e\u624d\u80fd\u653e\u884c\u3002\u56b4\u91cd\u8005\u53ef\u80fd\u88ab\u5217\u5165\u7a05\u52d9\u9ed1\u540d\u55ae\uff0c\u5f71\u97ff\u5f8c\u7e8c\u9032\u53e3\u6e05\u95dc\u3002\u5efa\u8b70\u63d0\u524d\u5b8c\u6210VAT\u8a3b\u518a\u6216\u4f7f\u7528IOSS\u5236\u5ea6\u3002<\/p>\n<h3>Q7: \u8a66\u8ce3\u671f\u4f7f\u7528Dropshipping(\u4ee3\u767c\u8ca8)\u9700\u8981\u8a3b\u518aVAT\u55ce\uff1f<\/h3>\n<p>\u82e5\u4f9b\u61c9\u5546\u5728\u6b50\u76df\u5883\u5167\u767c\u8ca8(\u5982\u6b50\u76df\u672c\u5730\u4f9b\u61c9\u5546)\uff0c<strong>\u60a8\u4f5c\u70ba\u8ce3\u5bb6\u4ecd\u9700\u8a3b\u518aVAT<\/strong>\uff0c\u56e0\u70ba\u7522\u751f\u4e86\u61c9\u7a05\u4ea4\u6613\u3002\u82e5\u5f9e\u6b50\u76df\u5883\u5916\u4ee3\u767c\u8ca8\uff0c\u5247\u9700\u8a55\u4f30\u9032\u53e3VAT\u8207IOSS\u9069\u7528\u6027\u3002<\/p>\n<h3>Q8: \u8a66\u8ce3\u5931\u6557\u60f3\u9000\u51fa\u6b50\u76df\u5e02\u5834\uff0cVAT\u8a3b\u518a\u6703\u5f71\u97ff\u55ce\uff1f<\/h3>\n<p>\u82e5\u5df2\u8a3b\u518aVAT\u4f46\u6c7a\u5b9a\u9000\u51fa\u5e02\u5834\uff0c\u9700\u5148\u5b8c\u6210\u6700\u5f8c\u4e00\u6b21\u7533\u5831\u3001\u7e73\u6e05\u7a05\u6b3e\u3001\u7533\u8acb\u8a3b\u92b7\u7a05\u865f\u3002\u672a\u59a5\u5584\u8655\u7406\u53ef\u80fd\u7559\u4e0b\u7a05\u52d9\u7d00\u9304\uff0c\u5f71\u97ff\u672a\u4f86\u91cd\u8fd4\u6b50\u76df\u5e02\u5834\u7684\u4fe1\u7528\u8a55\u4f30\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(\u542b\u20ac10,000\u9060\u8ddd\u92b7\u552e\u9580\u6abb\u7d71\u4e00\u898f\u5b9a)\u8207\u5404\u6210\u54e1\u570b\u5be6\u65bd\u7d30\u5247\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\u3001FBA\u5009\u5132VAT\u7fa9\u52d9\u8aaa\u660e\u3001\u7533\u5831\u8981\u6c42\u8207OSS\/IOSS\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\u6b50\u76df27\u570b\u4f01\u696dVAT\u7a05\u865f\u6709\u6548\u6027\uff0c\u7528\u65bcB2B\u4ea4\u6613\u9a57\u8b49\u8207\u7a05\u52d9\u5408\u898f\u78ba\u8a8d\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\/zh\/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\/zh\/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\/zh\/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\/zh\/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>\u8a66\u8ce3\u6b50\u76df\u662f\u5426\u9700\u8981VAT\uff1f\u6838\u5fc3\u7b54\u6848 \u662f\u7684\uff0c\u5373\u4f7f\u662f\u8a66\u8ce3\u6216\u5c0f\u91cf\u51fa\u8ca8\uff0c\u53ea\u8981\u7b26\u5408\u4ee5\u4e0b\u4e09\u7a2e\u60c5\u6cc1\u4e4b\u4e00\uff0c\u5c31\u5fc5\u9808\u8a3b\u518a\u6b50\u76dfVAT\uff1a [&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],"tags":[],"class_list":["post-19821","post","type-post","status-publish","format-standard","hentry","category-44"],"_links":{"self":[{"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/posts\/19821"}],"collection":[{"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/comments?post=19821"}],"version-history":[{"count":1,"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/posts\/19821\/revisions"}],"predecessor-version":[{"id":19827,"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/posts\/19821\/revisions\/19827"}],"wp:attachment":[{"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/media?parent=19821"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/categories?post=19821"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/greenoo.tw\/zh\/wp-json\/wp\/v2\/tags?post=19821"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}