Ce guide fournit un aperçu de la TVA au Royaume-Uni, 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 au Royaume-Uni.
était l'année où le Royaume-Uni a introduit la TVA, remplaçant l'ancienne « taxe d'achat ».
Les entreprises étrangères qui paient la TVA sur des dépenses éligibles au Royaume-Uni peuvent éventuellement la récupérer.
Vous faites des affaires au Royaume-Uni ? Vous devrez vous conformer aux règles de l'IVA en matière de TVA.
L'enregistrement n'est obligatoire que pour les entreprises dépassant le seuil fixé.
Le Royaume-Uni applique la TVA sur les services numériques en fonction du lieu de résidence du consommateur, et l'enregistrement est obligatoire pour les entreprises non résidentes qui fournissent des services numériques à des clients britanniques.
Les dépenses éligibles comprennent l'hébergement, la restauration, les boissons et les services de restauration, certains transports locaux et l'entrée à des salons et expositions. Le montant remboursable dépend du taux de TVA britannique applicable et du fait que l'entreprise réponde ou non aux exigences d'enregistrement à la TVA britannique.
Les délais de traitement d'un remboursement de TVA au Royaume-Uni varient, mais les entreprises qui demandent un remboursement de TVA au Royaume-Uni 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 autorités fiscales peuvent demander les factures originales, mais en raison de la méthode de soumission numérique, les scans des factures sont autorisés dans la plupart des cas.
California Is About to Tax SaaS. Here Is What Changes on 1 January 2027. If California was the state your US Sales Tax compliance team never had to think about, that changes in six months. Governor Gavin Newsom has signed Senate Bill 122 into law as part of California’s 2026-2027 budget. From 1 January […]
VAT in the Digital Age (ViDA): The Complete Guide to the EU’s VAT Reform VAT in the Digital Age, better known as ViDA, is the European Union’s biggest overhaul of VAT rules in a generation. After nearly two years of political deadlock, the reform is no longer a proposal, it is enacted EU law, with the first major deadlines within the […]
California Is About to Tax SaaS. Here Is What Changes on 1 January 2027. In today’s rapidly evolving business landscape, organisations are seeking innovative solutions to streamline financial operations, enhance compliance, and drive cost savings. Two leading platforms in this space, SAP Concur and eezi, Powered by VAT IT, offer powerful capabilities individually. When integrated, they […]
Is There VAT on Software and SaaS Subscriptions? What Buyers Need to Know Most finance teams have faced the same issue: an invoice lands for a new SaaS (Software as a Service) tool, and it is not obvious whether VAT should be charged on it, who is responsible for it, or whether it can be […]
Fiscal Representative in France: What Non-EU Businesses Need to Know Many businesses trading in France are required to appoint a fiscal representative to maintain VAT compliance. Whether you are importing goods, storing stock, or selling to French consumers, understanding this obligation before you operate is significantly easier than discovering it after the fact. Key Takeaways […]
VAT IT listed as a Pre-Approved e-Invoicing Service Provider (ASP) by the UAE Ministry of Finance: What Businesses Need to Know VAT IT is proud to announce that we have officially been listed by the UAE Ministry of Finance as a Pre-Approved e-Invoicing Service Provider (ASP). This recognition confirms that VAT IT has successfully […]
8 Best VAT Registration Services for Non-EU Businesses Entering the EU and UK Entering the EU or UK market is a significant commercial milestone. Getting VAT registration right from the outset is what determines whether that milestone becomes a launchpad or a liability. For non-EU businesses, VAT registration is not a straightforward administrative task. […]
8 Best IOSS Solutions for Non-EU E-Commerce Sellers If you are an e-commerce seller, registering with the EU’s Import One Stop Shop (IOSS) is a must. IOSS was created with the goal of simplifying VAT declaration and payment for distance sales of imported goods valued at €150 or less. Traditional VAT collection sees the customer […]
Over 70,000 Businesses Use Ramp. Most Are Missing the VAT They Could Be Recovering. Ramp consolidates corporate cards, expenses, and accounts payable into one platform. Over 70,000 businesses use Ramp because it captures, categorises, and codes every transaction in real time, giving finance teams structured, audit-ready data across all spend. What most of those […]
VAT Penalties and Late Payment Surcharges: What HMRC’s New Rules Mean for You Missing a VAT deadline used to mean an immediate financial surcharge. Under HMRC’s new regime, the system works differently, and in some ways more harshly for businesses that fall into patterns of late submission or payment without realising the consequences are building […]
Ce webinaire explique comment les entreprises américaines peuvent identifier et récupérer la TVA étrangère, en détaillant des concepts clés tels que la réciprocité et en mettant en évidence les occasions de remboursement souvent manquées.
