Ce guide fournit un aperçu de la TVA à Bahreïn, notamment les taux applicables, les conditions d'enregistrement, les obligations de conformité et les délais de déclaration. Il est destiné aux entreprises qui effectuent des transactions à Bahreïn.
Lorsque Bahreïn a introduit la TVA en 2019, celle-ci était initialement fixée à 5 %, l'un des taux les plus bas au monde.
Les entreprises étrangères qui paient la TVA sur des dépenses admissibles à Bahreïn peuvent la récupérer.
Non. Comme dans la plupart des pays du CCG, il n'existe qu'un seul taux de TVA au Bahreïn.
Les demandes de remboursement de la TVA au Bahreïn doivent dépasser 200 BHD pour être traitées.
Outre les factures pour lesquelles un remboursement de TVA est demandé à Bahreïn, les documents suivants doivent être fournis : coordonnées bancaires, certificat fiscal valide, certificat de constitution du demandeur, formulaire de demande dûment rempli et documents relatifs à l'agent désigné par l'entité (le cas échéant, par exemple si l'entreprise a désigné VAT IT soumettre la demande de remboursement de TVA en son nom).
Découvrez les informations relatives à la fiscalité indirecte dans ces pays :
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