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Taiwan Tax Information

5% business tax

Business tax is 5% VAT. Uniform invoices required for most transactions. Tax ID required.

Consulting Services to Invoice

  • Strategy consulting
  • Management consulting
  • Advisory services
  • Workshop facilitation
  • Retainer arrangements
  • Project consulting

Invoice Requirements in Taiwan

Tax ID (統一編號)
Company address
Client Tax ID
Invoice number
Business tax
Total in TWD

Payment Terms

Net 30 is standard. Milestone payments for large engagements.

現金月結30天月結60天貨到付款

Payment Methods in Taiwan

Bank TransferLINE PayCredit CardCash

Consulting Invoice Tips

  • Include professional credentials
  • Break down phases clearly
  • Document deliverables
  • Consider value-based pricing
  • Reference engagement letter

Frequently Asked Questions

What tax rate applies to consulting invoices in Taiwan?

Taiwan has 5% business tax. Business tax is 5% VAT. Uniform invoices required for most transactions. Tax ID required.

What payment methods are common for consultings in Taiwan?

Common payment methods in Taiwan include: Bank Transfer, LINE Pay, Credit Card, Cash. Net 30 is standard. Milestone payments for large engagements.

What should consulting invoices include in Taiwan?

Your invoice should include: Tax ID (統一編號), Company address, Client Tax ID, Invoice number. For consulting services specifically, also include: Strategy consulting, Management consulting, Advisory services.

How should consultants structure invoices?

Include engagement reference, billing period, hours or deliverables, expenses, and payment terms.

Should consultants charge for travel?

Yes, charge 50% of hourly rate for travel or include in project fee. State policy upfront.

What is Taiwan's business tax rate?

5% VAT on most goods and services. Some are zero-rated or exempt.