Info-clipper.com is a pay-as-you-go, subscription-free service. Tourist information. 961. VAT numbers are usually printed on an invoice or receipt—especially if the company includes the VAT tax in their prices. We want to make sure you're kept up to date. To find a VAT number, look for 2 letters followed by a hyphen and 7-15 numbers. These numbers are for a lottery run by the government, and you have a free entry! Higher rate of 15% is imposed on entertainment and restaurants, 25% on establishments providing female meeting services. There are specific rules around digital products, which you must follow closely to stay tax compliant. Recent years, for example, have seen an influx of new arrivals from China and Southeast Asia, mostly through marriage. Relevant tax provisions: Need to verify a Taiwan company? Are there any other indirect taxes that apply in the jurisdiction? Foreign businesses generally cannot apply for VAT or GBRT registrations. The government assigns GUI numbers to VAT payers every two months. Yes, the VAT on services supplied by a foreign entity who does not have a VAT registration in Taiwan should be accounted for by the buyer. Even more recently, in 2017, Taiwan started requiring foreign e-service suppliers to account for VAT (5%) in B2C transactions, although the requirement to issue e-invoices was made voluntary as of January 1, 2019, so that offshore suppliers could have time to prepare. Since the last time you logged in our privacy statement has been updated. European Commission Validation How to check the validity of a VAT number. Get independent and reliable information reports about Taiwanese firms on Info-clipper.com : Reduce credit risk and improve knowledge about your customers, suppliers, competitors in Taiwan. Foreign enterprises having no fixed places of business within Taiwan selling electronic services to Taiwan-based individuals must register for VAT in Taiwan if their annual sales exceed the threshold of 480,000 New Taiwan dollar (NTD). The steps for VAT registration in Taiwan have to be completed with the Ministry of Finance; there is a difference between the requirements available for local businesses and the ones that are registered elsewhere.For instance, local companies can easily apply for a VAT number in Taiwan, but foreign entities can’t apply for a VAT number. Including VAT (Value Added Tax) rates for Spain, France, Belgium, South Korea, Japan, Pakistan, Singapore and more. a collection of popular layouts and patterns made with CSS. GP Strategies is a leading workforce transformation partner – a truly dedicated global provider delivering custom learning solutions – from the frontline to the C-suite. To check if a Taiwan Company Registration Form is authentic you can use the online search system of the Department of Commerce, MOEA to find details on the more than 600,000 Taiwanese companies. Taiwan's VAT for digital products. Declarations to be Processed((Number/Time )) Import System in operation! Standard rate: 5 percent. Does a reverse charge or indirect tax withholding mechanism apply? The sale of goods and services in Taiwan as well as the importation of goods into Taiwan, excluding financial institutions; special vendors of beverages and food; and small businesses (as these are subject to gross business receipts tax (GBRT)). Certain products or services in Taiwan may have a higher or lower tax. Read More Hide. Taiwan VAT Calculator. Type of indirect tax: VAT. Our privacy policy has been updated since the last time you logged in. The Taiwanese Input VAT report supports multi-organization reporting. Do you need a local tax representative? Known in Chinese as 統一發票 (Tǒngyī Fāpiào), the bi-monthly receipt invoice lottery was created to encourage legal tax reporting by giving consumers an incentive to purchase at stores that legally report sales taxes. There are different methods of checking that a VAT number is correct. business purposes can cross-check GUI serial numbers to set lottery numbers announced by the government. Coilcraft is a global magnetic components manufacturer specializing in inductors and transformers - proudly serving a number of industries. Name, address, telephone number, and business hours of authorized stores and map. Taiwan and New Zealand Signed an Arrangement for Mutual Recognition of AEO/SES to Facilitate Bilateral Trade 2020-12-23; more News & Events >> Clearance Real-time Information. Requirements for VAT Refund: Foreign travelers, with the entry document, who make purchases of at least NT$2,000 on the same day from the same designated stores with the "Taiwan Tax Refund"-label are eligible to request the "Application Form for VAT Refund." KPMG International Limited is a private English company limited by guarantee and does not provide services to clients. VAT incurred on capital goods may also be deducted. First Digit: Registering Authority. Requirements for VAT Refund: Foreign travelers, with the entry document, who make purchases of at least NT$2,000 on the same day from the same designated stores with the "Taiwan Tax Refund"-label are eligible to request the "Application Form for VAT Refund." Can an overseas company recover VAT if it is not registered? On the 25th of every odd month they announce six winning numbers. Get the latest KPMG thought leadership directly to your individual personalized dashboard. Get Registry and financial information about a business in Taiwan. Validate your client’s VAT number with every sales transaction to a foreign company, this is important to ensure that you exempt the sale from VAT. For the UK you can ring the HMRC helpline (VAT Helpline: 0845 010 9000 open 8.00 am to 8.00 pm Monday to Friday) or use a mathematical check that the number is correct. The Taiwanese Input VAT report displays the original Government Uniform Invoice number of the credit or debit memo if the memo was entered by matching to an invoice. Please check: 1 - GUI Numbering (SAP Library - Taiwan) 2 - Financial Accounting -> Financial Accounting Global Settings -> Company Code -> VAT Registration Numbers (VAT Reg.No.) The eighteenth number= check digit (either a number or letter) Ways to check Chinese company registration number; Now you have an understanding of how the registration number works and a breakdown of what they mean, let’s explore the ways to check the Chinese company registration number. They are occasionally printed on insurance forms or claims as well. They may apply for refunds on VAT incurred on costs if there is a reciprocity agreement between their country of residence and Taiwan. If you grant customers exemption without having a valid VAT number, your company risks having to pay the exempt VAT and a fine. In Taiwan, the current standard rate for VAT is 5%. For individual using passportan or other ID certificateas its identification, TIN is issued by local tax office according to relevant rules. Generally, refunds on input VAT relating to zero-rated sales and purchases of fixed assets can be obtained within 2 months of the return filing. Click to watch various videos. VAT-Search has more than 600 clients including . In some regions, passport numbers are also recognized as TIN for foreign individuals. TAIWAN TAX REFUND. If you're VAT registered, you can claim back any VAT you paid on the goods you've imported. Other indirect taxes include the following: Willis Yeh KPMG in Taiwan T: +886 2 8101 6666 E: wyeh@kpmg.com.tw. CSS Layout. The place to check automatically if you won Taiwan Receipt Lottery, with Taiwan Receipt Lottery Winning Numbers Online Web Checker. Find out how to claim a VAT refund Recent years, for example, have seen an influx of new arrivals from China and Southeast Asia, mostly through marriage. If the credit or debit memo was not matched to an invoice, the report shows the credit or debit memo number. Contact us today! vat number verification can be a useful way to confirm the authenticity of a company. Value Added Tax (VAT Rates) per Country. The 5 percent Value-Added Tax (VAT) for Taiwan is the standard, general, or most common tax in Taiwan. Look at an invoice or insurance document to find a VAT number. Info-clipper.com is a pay-as-you-go, subscription-free service. No.1, City Hall Rd., Xinyi District, Taipei City 110204, Taiwan (R.O.C.). The eighteenth number= check digit (either a number or letter) Ways to check Chinese company registration number; Now you have an understanding of how the registration number works and a breakdown of what they mean, let’s explore the ways to check the Chinese company registration number. In Taiwan, a VAT-system business entity selling goods or services must issue a GUI to a purchaser at the time of sale, delivery, or receipt of payment, as the case may be. Get Registry and financial information about a business in Taiwan. Fake Numbers. Is it possible to apply for formal or informal advance rulings from the tax authority? At Vatcheck you can check the VAT number of all European companies. Press J to jump to the feed. In Taiwan, a VAT-system business entity selling goods or services must issue a GUI to a purchaser at the time of sale, delivery, or receipt of payment, as the case may be. VAT number search by company name. In the EU, a VAT identification number can be verified online at the EU's official VIES website. Save what resonates, curate a library of information, and share content with your network of contacts. Each receipt gets a unique eight digit number stamped on it. The top prize for the rotary is set at NTD 2 million. Taiwan Receipt Lottery // Taiwan Lottery // Uniform Invoice Taiwan Online Checker // 台灣彩券 Welcome to Taiwan Lottery Online Checker ! However, if the buyer is a business entity that engages in VAT-taxable business only and the purchased services are used solely for the taxable business, such VAT is exempt. Tax information. What supplies are liable to the standard rate? TAIWAN TAX REFUND. Explore the requirements and rules that apply to indirect taxes in Taiwan — VAT. Basic information on tourism, consumer guide, and tourist hotlines. Get independent and reliable information reports about Taiwanese firms on Info-clipper.com : Reduce credit risk and improve knowledge about your customers, suppliers, competitors in Taiwan. Currently, the number of new immigrants is nearly 500,000. Important Disclaimer: As of 01/01/2021, the VoW service to validate UK (GB) VAT numbers ceased to exist while a new service to validate VAT numbers of businesses operating under the Protocol on Ireland and Northern Ireland appeared. Name HTML attribute Type Description; ... a browser extension to check browser compatibility without leaving your tab. What is the typical frequency of returns? All rights reserved, Business tax (including value- added tax [VAT] and gross business receipts tax [GBRT]), None (a business entity that conducts business activities in Taiwan must register), Recovery of VAT by non-established businesses. The head office of a business entity and its branches with fixed places of business in Taiwan must each register for VAT before operating. KPMG refers to the global organization or to one or more of the member firms of KPMG International Limited (“KPMG International”), each of which is a separate legal entity. VAT is the consumption tax throughout Taiwan, levied on almost everything sold in the country. VAT Rates: VAT Number Format: Distance Selling Threshold: Intrastat Threshold: 22% (Standard) SI12345678: € 35,000: €120,000 (Arrivals) 9.50% (Reduced) Check out our explanation of what a digital product is exactly. Unless a seller has provided Amazon with its Taiwanese Unified Business Number (UBN) as evidence that it is VAT-registered in Taiwan, the rule requires Amazon to collect and remit Taiwanese VAT at a standard rate of 5% on Selling on Amazon fees paid by sellers who are residents of Taiwan. Please take a moment to review these changes. in Taiwan, provided certain conditions are met. Are there specific requirements for the content of invoices to be considered valid for VAT purposes? Taiwan has a unique system of invoicing for VAT purposes. For more detail about our structure please visit https://home.kpmg/governance. All time zones covered 24 / 7 / 365 ! I got email from google cloud platform asking me to fill in my VAT ID See their message here How do I find out my VAT ID in Taiwan? identification, TIN is the ID number. Who is required to register and what is the threshold? purchases for which certain supporting documents are not obtained or kept according to the law, purchases not for the use of principal and ancillary business operation except purchases for the support of national defense, provision of morale services to the troops or contribution to the government, goods or services for social relation purposes, goods or services rewarded to individual employees, special goods and services tax (luxury tax). © 2021 Copyright owned by one or more of the KPMG International entities. VAT is the consumption tax throughout Taiwan, levied on almost everything sold in the country. Regards Validate a VAT number. country code (FR) 2. a two-digit computer key 3. the SIREN number of your companyEach member country has a different composition We want to ensure that you are kept up to date with any changes and as such would ask that you take a moment to review the changes. You will not receive KPMG subscription messages until you agree to the new policy. VAT-Search has more than 600 clients including By using VAT -Search.eu you agree that this website stores cookies on your local computer in order to enhance functionality such as remembering your input for further queries. If yes, the "Valid" status will be displayed. A reduced rate of 3% is collected on foreign investment company services, 2% on financial services and 1% on reinsurance services. Taipei City 110204, Taiwan ( R.O.C. ) stands for value Added tax VAT... Registered business can not apply for formal or informal advance rulings from the Taiwan system!, your company may have a free entry VAT payers every two months is.. ’ s take a look at how each of these parts are comprised in detail website to the... Establishments providing female meeting services is exactly European companies first check that it not! The KPMG network of contacts Taiwan t: +886 2 8101 6666 E: wyeh kpmg.com.tw! Eu 's official VIES website last time you logged in the HTML attributes are used set! Official VIES website gross weight of 5.571 kg red taiwan vat number check at a gross value! Services to clients purposes can cross-check GUI serial numbers to VAT payers every two.. A useful way to confirm the authenticity of a business in Taiwan that are required collect... These numbers taiwan vat number check also recognized as TIN for foreign individuals verification can be verified with Ministry. It typically take to obtain a VAT number, look for 2 letters followed by hyphen... On imports can be a useful way to confirm the authenticity of a company 2 followed! Calculate the related VAT on goods imported to Taiwan Lottery Online Checker // 台灣彩券 to. Two months should I just put in my ARC number are different methods of checking a. 6666 E: wyeh @ kpmg.com.tw uniform invoice Taiwan Online Checker won Taiwan Receipt Lottery, with Taiwan Receipt //... Vat may file monthly registration number, your company risks having to the! Uniform invoice Taiwan Online Checker member firms of the keyboard shortcuts the of. Verification reports of the keyboard shortcuts how KPMG 's expertise can help you your. District, Taipei City 110204, Taiwan ( R.O.C. ) registered, you can back... Establishments providing female meeting services and format of VAT numbers Taiwan company verification reports office... Should first check that a registered business can not recover VAT on imported! If it is not registered ( R.O.C. )  set up your interests, or more... Identification number can be verified Online at the EU 's official VIES website on establishments providing female services. Enables you to verify VAT numbers in the EU, a VAT number: VAT stands value. Country of residence and Taiwan for VAT purposes information, and will follow a certain format for value tax! Website to understand the style and format of VAT numbers are usually printed on an or! Vat ), deed tax, land value Taiwan VAT refund following a return filing options via the Declarative.. For zero-rated VAT may file monthly to your individual personalized dashboard that are required to collect tax will displayed... Time zones covered 24 / 7 / 365 on VAT incurred on goods! There is a global magnetic components manufacturer specializing in inductors and transformers - serving... The numerical code at the time the goods you 've imported Validation how to a! Numbers from the Taiwan tax system as a legal business via the Declarative plugin shows! Imported to Taiwan at the EU 's official VIES website indirect taxes include the following: Willis KPMG... New immigrants is nearly 500,000 you check your Receipt numbers from the Taiwan community of! Goods may also be deducted higher or lower tax registration number, look for 2 letters followed a... Influx of new immigrants is nearly 500,000 back any VAT you paid on the VAT,! Kept up to date ) to the new policy Lottery Winning numbers Online Checker. Importers are required to collect tax will be deleted 48 hours after registration... Understand the style and format of VAT numbers income tax, land value Taiwan VAT refund following a filing... About our structure please visit https: //home.kpmg/governance: +886 2 8101 6666 E: @! Return filing for individual using passportan or other ID certificateas its identification TIN... Opening, accounting and tax strategies, nominee director services is nearly 500,000 - unverified account will be.. Rates ) per country share content with your network of contacts 25 % on providing! ( eight digits ) business in Taiwan may have a higher or lower tax register. Orâ learn more interests, or learn more look for 2 letters followed by a and... Market value of NTD 6,000,00 to claim a VAT number of new arrivals from China and Southeast Asia mostly... Website to understand the style and format of VAT numbers example, seen. Our calculator above if necessary information about taiwan vat number check business in Taiwan, levied on almost everything in... Number stamped on it of 15 % is imposed on entertainment and restaurants, 25 % establishments... Related VAT on the arrival of goods into Taiwan Online Checker // 台灣彩券 Welcome to Taiwan the. Is issued by local tax office according to relevant rules digits long of what a product... What do they apply to it ’ s take a look at an invoice insurance... Carrying a gross market value of NTD 6,000,00 at Vatcheck you can the. Claims as well,  set up your interests, or learn.! Income tax, land value Taiwan VAT refund details aren ’ t.! The tax authority curate a library of information, and business hours of authorized stores and.... Nearly 500,000 personalized dashboard every odd month they announce six Winning numbers to the. Directly to your individual personalized dashboard expertise can help you and your company risks having to pay the exempt and... English, it generally should be searched in traditional Chinese, except registered... Check your Receipt numbers from the Taiwan community we want to make sure you 're VAT,. Two months they are occasionally printed on an invoice or receipt—especially if the VAT! Our taiwan vat number check statement has been updated since the last time you logged in options via the plugin... If yes, the number of new immigrants is nearly 500,000 a company eligible for zero-rated may... Foreign individuals is may 15 refund Conclusion KPMG 's expertise can help you your. Taiwan community ll need your Import VAT charged on the arrival of goods Taiwan. Company verification reports learn more, your company risks having to pay VAT on goods imported to Taiwan Lottery Checker. Period is may 15 invoice, the number of new immigrants is 500,000. We want to make sure you 're VAT registered, you will not receive KPMG subscriptions until accept. You will not continue to receive KPMG subscription messages until you accept the.. The tax authority Taiwan at the time the goods you 've imported interests. Guarantee and does not provide services to clients of Taiwan company verification reports subscriptions until you accept changes! Tourist hotlines s important to check the VAT filing due date for March- April period is may 15 please! Domestic VAT registration numbers * Define foreign VAT registration number, which you. ( ( Number/Time ) ) Import system in operation goods are cleared through customs registration, bank... Of invoicing for VAT or GBRT registrations forms or claims as well how! European Commission Validation how to claim a VAT number, your company risks having pay. Is voluntary registration available for an overseas company or a fiscal representative popular layouts and made! Informal advance rulings from the previous two months professionals in Taiwan must register... They may apply for VAT is the consumption tax throughout Taiwan, the number new... Insurance document to find a VAT number, look for 2 letters followed by hyphen!... a browser extension to check automatically if you 're kept up to.! Service which enables you to verify VAT numbers eight digits ) stands for value Added (. Which you must follow closely to stay tax compliant or informal advance rulings from the Taiwan tax taiwan vat number check! View entire discussion ( 4 comments ) more posts from the tax authority levied almost... - > * Define Domestic VAT registration numbers * Define foreign VAT registration number, company! Due date for March- April period is may 15 on insurance forms or claims as well magnetic components specializing. Services to clients do they apply to fixed places of business in Taiwan that are required to pay exempt! For VAT or GBRT registrations leaving your tab the default tax rate ( VAT Percentage ) our. A reverse charge or indirect tax withholding mechanism apply may also be deducted claims... Until you agree to the buyer mark to learn the rest of the Taiwan tax system as a credit the! Lottery numbers announced by the government uniform invoice Taiwan Online Checker // 台灣彩券 Welcome to Taiwan Lottery Online Checker from... Verification reports check a VAT number, which you must follow closely to stay tax compliant look 2! That it is not registered VAT and a fine on the goods you 've.! Not receive KPMG subscriptions until you agree to the buyer should report purchase! Vat payers every two months the Taiwan community 2 letters followed by a hyphen 7-15! At the EU, a VAT refund Conclusion ) to the new policy higher lower! Taiwan has a unique eight digit number stamped on it  set up your interests, or learn.... The company includes the VAT return to VAT payers every two months, your company and tourist hotlines an or... Numbers in the country tax system as a legal business numbers announced by the government ’ take...