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Questa guida offre una panoramica dell'IVA in Bulgaria, comprese le aliquote applicabili, i requisiti di registrazione, gli obblighi di conformità e le scadenze per la presentazione delle dichiarazioni. È destinata alle imprese che effettuano transazioni all'interno della Bulgaria.
è l'aliquota IVA fissa della Bulgaria, che contribuisce a uno dei rapporti IVA/PIL più elevati dell'UE.
Le imprese straniere che sostengono spese soggette a IVA in Bulgaria possono richiederne il rimborso.
Fai affari in Bulgaria? Dovrai rispettare le norme della legge bulgara sull'IVA.
La registrazione è richiesta solo quando la tua attività supera la soglia prevista in Bulgaria.
La Bulgaria applica l'IVA sui servizi digitali in base alla posizione del consumatore, utilizzando in genere il sistema OSS per i servizi transfrontalieri dell'UE.
Le imprese straniere possono richiedere il rimborso dell'IVA in Bulgaria sulle spese ammissibili quali alloggio, trasporti (comprese le tariffe dei taxi e dei mezzi pubblici), quote di partecipazione a conferenze e altre spese relative all'attività commerciale. Per poter beneficiare del rimborso, le richieste devono essere accompagnate da fatture conformi e soddisfare le norme IVA bulgare e gli standard di documentazione stabiliti dalle autorità fiscali.
Fatture IVA accurate sono fondamentali per ottenere il rimborso dell'IVA bulgara. Le fatture devono riportare il numero di partita IVA bulgara del fornitore, applicare l'aliquota IVA bulgara corretta e soddisfare i requisiti locali in materia di formato e contenuto. Informazioni mancanti o errate possono causare ritardi o il rifiuto delle richieste di rimborso IVA estera.
Le società straniere devono completare la registrazione IVA bulgara tramite l'Agenzia delle Entrate Nazionale quando hanno una presenza o un obbligo fiscale in Bulgaria. Una volta approvata, l'azienda riceverà un numero di partita IVA bulgaro (denominato anche VAT ID Bulgaria) necessario per emettere fatture conformi e richiedere il rimborso dell'IVA locale sulle spese aziendali ammissibili.
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