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.
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