Esta guía ofrece una visión general del IVA en Mónaco, 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 Mónaco.
El IVA de Mónaco está vinculado directamente al sistema francés, como parte de un acuerdo bilateral.
Las empresas extranjeras que incurran en IVA por gastos elegibles en Mónaco pueden solicitar su devolución.
Aunque Mónaco no forma parte de la UE, sí forma parte del territorio de la UE a efectos del IVA. Por lo tanto, los principios de las Directivas de la UE sobre el IVA son aplicables a Mónaco. Por lo tanto, las solicitudes de devolución del IVA de Mónaco seguirán los mismos principios que se incluyen en la Octava Directiva y la Decimotercera Directiva. Por lo tanto, es importante que una entidad que solicite la devolución del IVA de Mónaco no esté establecida en Mónaco y no tenga un número de IVA de Mónaco.
Para las devoluciones del IVA de Mónaco en virtud de la Octava Directiva: las solicitudes deben presentarse por vía electrónica a través del portal gestionado por el Estado miembro de establecimiento del solicitante. Para las devoluciones del IVA de Mónaco en virtud de la Decimotercera Directiva: las solicitudes deben presentarse físicamente enviando los documentos impresos a la autoridad fiscal de Mónaco. VAT IT ayudarle a presentar sus solicitudes de devolución del IVA de Mónaco.
Las facturas que no cumplan todos los requisitos (como no indicar el tipo impositivo del IVA de Mónaco) no suelen ser elegibles para la devolución del IVA de Mónaco. La entidad deberá ponerse en contacto con el proveedor para corregir el error y emitir una factura corregida con el IVA de Mónaco para incluirla en la solicitud de devolución del IVA de Mónaco. VAT IT ayudarle con este trámite.
When You Need an Intra-Community VAT Number and How to Get One If your business buys or sells goods and services across EU borders, intra-community VAT is something you will need to understand. It is not the same as domestic VAT, and the rules around registration, invoicing, and reporting work differently from what most businesses […]
5 Top AI-Powered Tax Compliance Tools Tax compliance software has come a long way and what used to mean basic automation now includes machine learning, smarter data processing and tools that can spot problems before they become expensive. The category has a new name: AI-powered tax compliance. For finance and tax teams managing tax […]
SAF-T Reporting Explained: What Businesses Need to Submit for VAT Compliance Tax authorities across Europe are moving away from manual, sample-based audits. In their place, a growing number of jurisdictions now require businesses to submit structured accounting and VAT data in a standardised format that can be checked automatically, at scale, and in far greater […]
The DGFiP Has Spoken: France’s September e-Invoicing Deadline Stands. There has been speculation in recent weeks about whether France’s mandatory e-Invoicing deadline would be pushed back following a cyberattack on the DGFiP, France’s Public Finances Directorate. The French government has now responded directly, and the answer is unambiguous: no postponement. David Amiel, Minister for […]
How to Deregister for VAT and What to Consider First A drop in turnover, a change of business model, or the closure of a cross-border sales channel can all result in a company being registered for a tax it no longer needs to charge. Cancelling that registration is rarely as simple as writing to the […]
EDI vs E-Invoicing: What’s the Difference and Which Does Your Business Need? Both EDI and e-Invoicing move structured transactional data electronically between businesses. On the surface they look similar. In practice they serve different purposes, operate through different mechanisms, and carry very different compliance implications depending on where your business operates. Understanding the distinction is […]
Backdating VAT Registration: What Businesses Need to Know VAT registration has a deadline. Miss it, and the tax authority does not simply move the start date forward to when you applied. In most cases, it moves it back to when you should have registered in the first place. That gap between when you were liable […]
VAT IT and Helios: Every Invoice Verified, All Eligible VAT Recovered. When your business crosses borders, the tax rules, invoice formats, and compliance requirements change with every country you enter. Most expense platforms were not built to handle that. Managing it across multiple vendors is where things tend to go wrong. Helios and VAT […]
Oman’s e-Invoicing Rollout Just Changed. Here Is the Updated Timeline. On 9 August 2026, Oman’s Tax Authority issued Decision No. 189/2026, adjusting the phased rollout of its mandatory e-Invoicing programme and providing more clarity in respect of the affected taxpayers. The dates have moved. The direction has not. What Changed Phase Who It Covers Previous […]
VAT in the Events Industry: The Triggers That Catch Businesses Out Most event businesses think they have a VAT plan. What they actually have is a VAT filing plan. Those are not the same thing. Filing returns on time does not protect you if the underlying classification of your supplies is wrong. If admission […]
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.
