Esta guía ofrece una visión general del IVA en Grecia, 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 Grecia.
Durante la crisis financiera, las subidas del IVA fueron una condición fundamental de los acuerdos de rescate de la UE.
Las empresas extranjeras que incurran en IVA por gastos elegibles en Grecia pueden solicitar su devolución.
¿Haces negocios en Grecia? Tendrás que cumplir las normas de la Ley del IVA griega.
Las empresas cuyo volumen de negocios imponible supere el umbral de registro obligatorio están obligadas a registrarse. Las empresas que se encuentren por debajo del umbral también pueden registrarse de forma voluntaria.
Grecia aplica el IVA a los servicios digitales en función de la ubicación del consumidor, utilizando generalmente el sistema OSS para los servicios transfronterizos dentro de la UE.
Las empresas pueden optar a la devolución del IVA griego por gastos que incluyen, entre otros, el combustible (si se compra para su reventa) y la entrada a ferias y exposiciones, lo que incluye conferencias y ferias comerciales. El IVA griego no se puede reclamar en los siguientes tipos de gastos: alquiler de medios de transporte; gastos de vehículos (excepto el combustible, que sí se puede reclamar); peajes; taxis y tarifas de transporte público; alojamiento; comida, bebida y servicios de restauración y entretenimiento.
Los plazos de tramitación de la devolución del IVA en Grecia pueden variar. Las empresas que solicitan la devolución del IVA en Grecia pueden esperar que el proceso dure entre unos meses y un año, dependiendo de la complejidad de la solicitud y la precisión de la presentación.
Las devoluciones del IVA en Grecia pueden realizarse trimestralmente y anualmente, sin embargo, los periodos de solicitud de devolución del IVA en Grecia no pueden solaparse entre sí.
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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.
