Ce guide fournit un aperçu de la TVA en Grèce, 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 en Grèce.
Pendant la crise financière, les hausses de TVA constituaient une condition essentielle des accords de sauvetage conclus par l'UE.
Les entreprises étrangères qui paient la TVA sur des dépenses éligibles en Grèce peuvent éventuellement la récupérer.
Vous faites des affaires en Grèce ? Vous devrez respecter les règles de la loi grecque sur la TVA.
Les entreprises dont le chiffre d'affaires imposable dépasse le seuil d'enregistrement obligatoire sont tenues de s'enregistrer. L'enregistrement volontaire est également possible pour les entreprises dont le chiffre d'affaires est inférieur au seuil.
La Grèce applique la TVA sur les services numériques en fonction de la localisation du consommateur, en utilisant généralement le système OSS pour les services transfrontaliers au sein de l'UE.
Les entreprises peuvent prétendre à un remboursement de la TVA grecque sur certaines dépenses, notamment, mais sans s'y limiter, le carburant (s'il est acheté pour la revente) et l'entrée à des salons et expositions, y compris les conférences et les foires commerciales. La TVA grecque n'est pas remboursable pour les types de dépenses suivants : location de moyens de transport ; frais de véhicule (autres que le carburant, qui est remboursable) ; péages routiers ; frais de taxi et de transport public ; hébergement ; services de restauration et de divertissement.
Les délais de traitement d'un remboursement de TVA en Grèce peuvent varier. Les entreprises qui demandent un remboursement de TVA en Grèce peuvent s'attendre à ce que cela prenne entre quelques mois et un an, selon la complexité de la demande et l'exactitude des informations fournies.
Les remboursements de TVA en Grèce peuvent être effectués trimestriellement et annuellement, mais les périodes de demande de remboursement de TVA en Grèce ne peuvent pas se chevaucher.
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