Esta guía ofrece una visión general del IVA en Baréin, incluyendo los tipos aplicables, los requisitos de registro, las obligaciones de cumplimiento y los plazos de presentación. Está diseñada para empresas que realizan transacciones dentro de Baréin.
Cuando Bahrein introdujo el IVA en 2019, comenzó con un tipo del 5 %, uno de los más bajos del mundo.
Las empresas extranjeras que incurran en IVA por gastos elegibles en Baréin pueden solicitar su devolución.
No. Al igual que la mayoría de los países del CCG, solo hay un tipo impositivo del IVA en Baréin.
Las solicitudes de devolución del IVA de Baréin deben superar los 200 BHD para que puedan tramitarse.
Además de las facturas para las que se solicita la devolución del IVA en Baréin, se deberán presentar los siguientes documentos: datos bancarios, certificado fiscal válido, certificado de constitución del solicitante, formulario de solicitud cumplimentado y documentos relativos al agente designado por la entidad (si procede, por ejemplo, si la empresa ha designado VAT IT presentar la solicitud de devolución del IVA en su nombre).
Explore la información sobre impuestos indirectos en estos países:
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En este seminario web se explica cómo las empresas estadounidenses pueden identificar y recuperar el IVA extranjero, analizando conceptos clave como la reciprocidad y señalando en qué aspectos suelen pasarse por alto las oportunidades de devolución.
