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European VAT for Businesses
Our VAT guides for Europe cover VAT rates, registration, filing, deadlines, invoicing requirements, and other key information for EU and non-EU countries in the region.
VAT stands for Value Added Tax and is a post-sales value added tax commonly used in EU countries, i.e. a tax on the profit of the sale price of the goods. If the goods enter a European country (according to EU legislation), the goods pay import tax; when the goods are sold, the merchant can refund the import tax (IMPROT VAT) and pay the corresponding sales tax (SALES VAT) on the sales.
German VAT
German VAT information, including VAT / Mehrwertsteuer (MwSt.) rates, deadlines, invoicing rules, registration requirements and IOSS.
French VAT
French VAT information, including VAT / TVA rates, deadlines, invoicing rules, registration requirements, filing frequency and SAF-T requirements.
Spanish VAT
Spanish VAT information, including VAT / LCU rates, deadlines, invoicing rules, registration requirements, IOSS, Intrastat and Brexit requirements.
Italian VAT
Italian VAT information, including VAT / Imposta sul Valore Aggiunto (IVA) rates, deadlines, invoicing rules, registration requirements, OSS, IOSS and E-invoicing requirements.
Polish VAT
Poland VAT information, including VAT rates, invoicing rules, registration requirements, filing frequency, deadlines, and OSS/IOSS requirements.
Czechia VAT
Czechia VAT information, including VAT / TVA rates, deadlines, invoicing rules, registration requirements, submission EC Sales List and VAT Ledger Statement requirements.
Austrian VAT
Austrian VAT information, including VAT rates, invoicing rules, registration requirements, filing frequency, deadlines, and OSS/IOSS requirements.
Swedish VAT
Sweden VAT information, including VAT rates, deadlines, invoicing rules, registration requirements, filing frequency, Agents & Fiscal Representatives, IOSS and Intrastat.
Belgian VAT
Belgium VAT information, including VAT / TVA rates, deadlines, invoicing rules, registration requirements, submission, IOSS and Intrastat requirements.
Irish VAT
Ireland VAT information, including VAT rates, deadlines, invoicing rules, registration requirements, IOSS and Fiscal Representatives requirements.
The Netherlands VAT
The Netherlands VAT information, including VAT rates, deadlines, invoicing rules, registration requirements, IOSS, Intrastat and Fiscal Representatives requirements.
FAQ's
Most frequent questions and answers
- EU Businesses
- Cross-border e-commerce sellers
- Import Registrars
- Business license
- Screenshot of shop information
- Legal ID
- Legal person’s passport
- Free consultation for clients
- Confirmation and signing of Agency agreement
- Collecting the necessary documents for registration
- Preliminary approval of documents
- Registration completed
- Keeping the certificate
- Contacting clients to prepare their declarations
- Consolidate customer returns
- Provide tax confirmation forms
- Client confirms and signs back the tax confirmation form
- Provide tax return to the tax office
- Provide return receipt
- Customer tax payment completed