Generated by Rank Math SEO, this is an llms.txt file designed to help LLMs better understand and index this website. # VAT IT ## Sitemaps [XML Sitemap](https://vatit.com/sitemap_index.xml): Includes all crawlable and indexable pages. ## Posts - [How to Deregister for VAT and What to Consider First](https://vatit.com/blog/vat-deregistration/): Get in touch with our team to discuss your VAT deregistration position. - [EDI vs E-Invoicing: What’s the Difference and Which Does Your Business Need?](https://vatit.com/blog/edi-vs-e-invoicing/): Both EDI and e-Invoicing move structured transactional data electronically between businesses. On the surface they look similar. In practice they serve different purposes, operate through different mechanisms, and carry very different compliance implications depending on where your business operates. Understanding the distinction is increasingly important as governments around the world mandate e-Invoicing to close VAT gaps and increase tax authority visibility over transactions. - [Backdating VAT Registration: What Businesses Need to Know](https://vatit.com/blog/backdating-vat-registration/): This guide explains what backdating VAT registration means, when it is allowed, what it costs, and how to reduce the damage if it applies to your business. - [VAT IT and Helios: Every Invoice Verified, All Eligible VAT Recovered.](https://vatit.com/blog/helios-vat-it-integration/): When your business crosses borders, the tax rules, invoice formats, and compliance requirements change with every country you enter. Most expense platforms were not built to handle that. Managing it across multiple vendors is where things tend to go wrong.  - [Oman’s e-Invoicing Rollout Just Changed: Updated Timeline for 2026 and 2027](https://vatit.com/blog/oman-e-invoicing-mandate-update-2026/): On 9 August 2026, Oman's Tax Authority issued Decision No. 189/2026, adjusting the phased rollout of its mandatory e-Invoicing programme and providing more clarity in respect of the affected taxpayers. The dates have moved. The direction has not. - [VAT in the Events Industry: The Triggers That Catch Businesses Out](https://vatit.com/blog/vat-in-the-events-industry/): Most event businesses think they have a VAT plan. What they actually have is a VAT filing plan. Those are not the same thing. - [Branch vs Subsidiary: Why the Distinction Matters for VAT Reclaim](https://vatit.com/blog/branch-vs-subsidiary-vat-reclaim/): Most multinationals know the difference between a branch and a subsidiary from a corporate law perspective. Fewer realise how dramatically that distinction affects their VAT position, and specifically, how much recoverable VAT they may be leaving on the table because of it. - [California Is About to Tax SaaS. Here Is What Changes on 1 January 2027](https://vatit.com/blog/california-saas-sales-tax-2027/): If California was the state your US Sales Tax compliance team never had to think about, that changes in six months. - [VAT in the Digital Age (ViDA): The Complete Guide to the EU’s VAT Reform](https://vatit.com/blog/vat-in-the-digital-age-vida-eu-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 next 18 months.  - [Introducing SAP Concur and eezi, Powered by VAT IT: A Synergistic Approach to Global Expense Automation and E-Invoicing ​](https://vatit.com/blog/introducing-sap-concur-and-eezi-powered-by-vat-it-a-synergistic-approach-to-global-expense-automation-and-e-invoicing/): 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 provide a comprehensive approach to managing global expenses and e-invoicing, unlocking new efficiencies and value for businesses worldwide. From 2025, this combined e-invoicing and automation solution is a reality.  - [Is There VAT on Software and SaaS Subscriptions? What Buyers Need to Know](https://vatit.com/blog/vat-on-software-and-saas-subscriptions/): 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 recovered as input VAT. The answer depends on how the software is delivered, where buyer and seller are based, and whether the sale is B2B or B2C. Getting it wrong is not only a paperwork issue; it can lead to under-declared VAT, denied input tax claims, or an unexpected assessment or audit. The following guide breaks down VAT on digital services in plain and easy-to-understand terms, so buyers can check software or a SaaS invoice with confidence. - [Fiscal Representative in France: What Non-EU Businesses Need to Know](https://vatit.com/blog/fiscal-representative-in-france/): 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. - [VAT IT Listed as a UAE Pre-Approved e-Invoicing Service Provider](https://vatit.com/blog/vat-it-uae-pre-approved-e-invoicing-service-provider/): 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). - [8 Best VAT Registration Services for Non-EU Businesses Entering the EU and UK](https://vatit.com/blog/best-vat-registration-services-for-non-eu-businesses/): This guide reviews eight of the leading VAT registration services for non-EU businesses in 2026 and explains what to look for before you commit. - [8 Best IOSS Solutions for Non-EU E-Commerce Sellers](https://vatit.com/blog/best-ioss-solutions/): If you are an e-commerce seller, registering with the EU's Import One Stop Shop (IOSS) is a must. - [Over 70,000 Businesses Use Ramp. Most Are Missing the VAT They Could Be Recovering](https://vatit.com/blog/ramp-vat-reclaim-integration/): 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. - [VAT Penalties and Late Payment Surcharges: What HMRC’s New Rules Mean for You](https://vatit.com/blog/vat-penalties-and-late-payment-surcharges/): 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 up. - [e-Invoicing Data Retention: Global Retention Rules Explained](https://vatit.com/blog/e-invoicing-data-retention/): How long does your business need to keep an electronic invoice? The answer depends entirely on where that invoice was issued, and it varies more than most finance teams realise. - [Most Businesses Are Not Ready for France’s September e-Invoicing Deadline. Are You?](https://vatit.com/blog/france-mandatory-e-invoicing-september-2026/): September 2026 is not a distant deadline anymore. For businesses established or VAT-registered in France, mandatory e-Invoicing is arriving in weeks, not months. And for many businesses, the gap between where they are today and where they need to be is wider than they realise.  - [Making Tax Digital VAT Checklist: What UK Businesses Need to Do Now](https://vatit.com/blog/make-tax-digital-vat-checklist/): HMRC's Making Tax Digital programme has reshaped how businesses registered for VAT in the UK keep records and submit returns. If you are still streamlining your compliance process, or wondering whether your system actually meets the requirements, the checklist in this guide covers everything you need to know, step by step. - [VAT Reclaim on Marketing, Advertising and Design Spend: A Guide for Agencies](https://vatit.com/blog/vat-reclaim-on-marketing-advertising-and-design-spend/): Marketing and design agencies handle significant volumes of supplier spend every month. Media placements, freelance creatives, photography, software licences, print production, events, the invoices stack up quickly, and so does the VAT sitting within them. For many agencies, a meaningful portion of that VAT is recoverable. For most, it goes unclaimed. - [Why Economic Nexus Thresholds Are Not the Safety Net You Think They Are](https://vatit.com/blog/economic-nexus-thresholds-us-sales-tax/): There is a version of US Sales Tax compliance that feels reassuring. You know your revenue figures. You check them against the thresholds. You are under $100,000 in a state, so you assume you are safe. No registration required. No filing obligations. Nothing to worry about. - [Top 6 Countries Requiring Mandatory E-Invoicing in 2026](https://vatit.com/blog/top-countries-requiring-mandatory-e-invoicing/): Mandatory e-Invoicing has entered an important phase of implementation in 2026. - [Exempt vs Zero-Rated VAT: Key Differences Explained](https://vatit.com/blog/exempt-vs-zero-rated-vat/): For finance teams, tax directors, and business owners managing VAT across one or more jurisdictions, understanding exactly how exempt vs zero-rated VAT works is not a technical detail. It is a fundamental requirement for accurate reporting and maximising input tax recovery. - [Your Business Overpaid on US Tariffs. Here’s How to Get That Money Back and Keep Getting It Back.](https://vatit.com/blog/us-ieepa-tariff-refund-how-to-claim/): The Supreme Court struck down Trump's IEEPA tariffs. Over $166 billion is now potentially refundable, but the window to claim it requires action.  - [Can You Reclaim VAT on Staff Entertainment? Rules, Limits and Exceptions](https://vatit.com/blog/reclaim-vat-on-staff-entertainment/): VAT on staff entertainment is one of those areas where businesses consistently get it wrong, not through negligence, but because the rules are genuinely unclear. Events that feel entirely work-related can still be blocked from VAT recovery, while expenses that appear personal may qualify under the right conditions. - [E-Invoicing in Greece: Requirements, Deadlines, and Penalties](https://vatit.com/blog/e-invoicing-in-greece/): Greece is moving decisively toward mandatory electronic invoicing, and the deadlines are closer than many businesses realise. Whether you supply Greek public sector entities, operate as a large taxpayer, or hold a Greek VAT registration as a foreign business, the obligations under Greece's e-Invoicing framework are now firmly in scope. This guide sets out what the mandate requires, how the myDATA platform works, what non-compliance costs, and what businesses should be doing right now to prepare. - [The Myth of Marketplace Protection: What Sellers Misunderstand](https://vatit.com/blog/myth-marketplace-protection-us-sales-tax/): When marketplace facilitator laws first came into effect across US states following the 2018 South Dakota v. Wayfair decision, many sellers breathed a sigh of relief. If platforms like Amazon, Shopify, or Etsy were now legally required to collect and remit sales tax on behalf of third-party sellers, surely that meant the compliance burden had been lifted? - [How the VAT IT and Brex Integration Streamlines VAT Reclaim](https://vatit.com/blog/brex-vat-reclaim-integration/): The VAT IT and Brex VAT reclaim integration is designed to close that gap, moving businesses from a manual, inconsistent reclaim process to one that is structured, continuous, and requires minimal input from internal teams. - [Continuous Transaction Controls (CTC): How Real-Time VAT Reporting Works in 2026](https://vatit.com/blog/ctc-how-real-time-vat-reporting-works/): Continuous transaction controls are changing VAT compliance from a periodic reporting exercise into a real-time data exchange between businesses and tax authorities. Instead of issuing invoices, storing records, and reporting VAT weeks or months later, businesses in many markets now need to create, validate, transmit, or report invoice data at the point of transaction. - [Economic Nexus Explained (2026 Update): What European & UK Companies Need to Know After Their First Years Selling in the U.S.](https://vatit.com/blog/economic-nexus-2026-european-uk-companies/): For many European and UK companies, economic nexus was a major concern when they first entered the U.S. market. In 2018–2020, the concept was still new, state rules were rapidly evolving, and companies felt genuinely uncertain about how aggressively states would enforce thresholds like $100,000 or 200 transactions. That uncertainty led to a predictable response: choose a "big name" provider to feel safe. - [6 Best US Sales Tax Compliance Solutions in 2026: An Honest Comparison](https://vatit.com/blog/best-us-sales-tax-compliance-solutions/): US Sales Tax compliance is one of the most complex indirect tax challenges businesses face today. With 50 states, thousands of local jurisdictions, and rules that vary by product, customer, and sales channel, managing compliance manually is no longer a viable option for businesses operating at scale. - [What is Peppol and How Does It Affect Your Business When e-Invoicing](https://vatit.com/blog/what-is-peppol-and-how-does-it-affect-your-business/): As governments accelerate digital tax compliance and mandate structured electronic invoicing, Peppol has become a central framework for how businesses exchange invoices securely and consistently. - [Top Global VAT Solutions in 2026](https://vatit.com/blog/top-global-vat-solutions-2026/):   - [9 Best e-Invoicing Compliance Solutions](https://vatit.com/blog/7-best-e-invoicing-compliance-solutions/): As governments accelerate digital tax reform, e-invoicing is no longer a process improvement, it is a legal requirement. From real-time clearance models in Europe to continuous transaction controls emerging across the Middle East, businesses must now implement compliant, scalable and future-ready systems.  - [e-Invoicing Requirements for B2B Sellers: What You Need to Have in Place](https://vatit.com/blog/e-invoicing-requirements-for-b2b-sellers/): As e-Invoicing mandates continue to expand across the globe, businesses can no longer afford to treat compliance as a future issue. For B2B sellers, understanding e-Invoicing requirements is essential to avoiding disruption, reducing risk, and keeping payments moving. In this guide, we break down what businesses need to have in place, the challenges to watch for, and how to prepare for a smoother path to compliance. - [Quarterly VAT Return Dates: How to Stay Compliant All Year](https://vatit.com/blog/quarterly-vat-return-dates-stay-compliant-all-year/): Staying on top of quarterly VAT return dates should not feel like a scramble. When VAT processes are structured correctly, deadlines become predictable, reporting becomes more accurate, and compliance shifts from a reactive task to a controlled, ongoing process. - [What Is the VAT Flat Rate Scheme and Is It Right for Your Business?](https://vatit.com/blog/what-is-the-vat-flat-rate-scheme/): Managing VAT returns can be time-consuming, particularly for smaller businesses trying to balance compliance with day-to-day operations. The VAT flat rate scheme was introduced to simplify VAT reporting by allowing businesses to pay VAT as a fixed percentage of their turnover instead of calculating VAT on every transaction. If your business is registered for VAT in the UK, this guide covers everything you need to know about the HMRC Flat Rate Scheme. - [Bad Debt Relief and VAT: How to Reclaim VAT on Unpaid Invoices](https://vatit.com/blog/bad-debt-relief-and-vat/): Managing bad debt relief VAT effectively starts with visibility.  - [France’s Mandatory e-Invoicing Mandate: What Businesses Need to Do Now](https://vatit.com/blog/france-mandatory-einvoicing-mandate/): As France prepares to launch one of Europe’s most significant tax digitalisation reforms, companies operating in the country, whether local or multi-national (foreign), are under increasing pressure to ensure full compliance with the impending mandate. The France e-Invoicing mandate and accompanying e-Reporting obligations will fundamentally change how VAT-relevant transactions are issued, transmitted, and reported. This article breaks down what a business needs to know, what the next steps are, and how to ensure you stay ahead of the upcoming deadlines.  - [Best 5 VAT Reclaim Solutions](https://vatit.com/blog/best-vat-reclaim-solutions/): Selecting from the best VAT reclaim solutions requires more than administrative support, it demands regulatory expertise, automation and global oversight.  - [How VAT Reclaim Deadlines Vary Across Countries and What Finance Teams Must Know](https://vatit.com/blog/how-vat-reclaim-deadlines-vary-across-countries/): Missing VAT reclaim deadlines can result in permanently lost refunds. Unlike other tax processes, reclaim windows are typically strict and vary significantly between jurisdictions.  - [Marketplace Facilitator Laws and US Sales Tax: Impact on Global E-Commerce Sellers](https://vatit.com/blog/marketplace-facilitator-laws-us-sales-tax/): Global e-commerce continues to expand at an unprecedented pace, but with that growth comes increasing complexity in electronic commerce taxation. One of the most significant developments in recent years is the introduction of marketplace facilitator laws across the United States. These rules have fundamentally changed how marketplace facilitator sales tax is collected, reported, and enforced, especially for non-US sellers.  - [Cross-Border VAT Compliance Pitfalls That Cost Finance Teams Millions](https://vatit.com/blog/cross-border-vat-compliance-pitfalls/): Expanding across borders offers tremendous opportunities for growth. However, for finance teams, international expansion often introduces one of the most complex areas of indirect taxation: cross-border VAT compliance.  - [e-Invoicing Data Quality: Common Errors Across Jurisdictions](https://vatit.com/blog/e-invoicing-data-quality-common-errors/): Maintaining strong e-invoicing data quality allows organisations to ensure invoices move smoothly through digital tax systems while avoiding costly compliance failures. To manage these risks, many businesses rely on automated invoice validation tools that assess invoice data against predefined validation rules before submission. These systems help identify inconsistencies early, ensuring invoices comply with country-specific requirements and supporting accurate real-time invoice reporting.  - [Top Indirect Tax Compliance Services in 2026](https://vatit.com/blog/top-indirect-tax-compliance-services/): For organisations operating internationally, selecting the right indirect tax compliance services is no longer optional. It is a strategic necessity.  - [Vietnam VAT Refunds: Seller Declaration No Longer a Barrier for Buyers](https://vatit.com/blog/vietnam-vat-refund-rules-2025/): VAT refunds have long been a source of frustration for businesses operating in Vietnam. Even when buyers complied fully with the law, refunds could be delayed or denied for reasons entirely outside their control. The most common issue was simple but damaging: if a supplier failed to declare or pay VAT, the buyer’s refund claim could not proceed.  - [VAT on Employee Expenses: What Is Recoverable and What Is Not](https://vatit.com/blog/vat-on-employee-expenses/): Employee expenses are a necessary part of doing business. From travel and accommodation to meals, client meetings, and day-to-day operational costs, employees often incur expenses on behalf of their employer. What many businesses underestimate, however, is how much VAT sits within these costs and how often it goes unclaimed. - [VAT Compliance Risk in the EU: Where Companies Lose Control](https://vatit.com/blog/vat-compliance-risk-europe/): As the regulatory environment and digital reporting requirements continue to expand, VAT compliance risks have become a greater concern. Businesses that fail to control it face the probability of incurring penalties, reduced cash-flow, reputational decline, and disrupted business operations.  - [Why Reclaiming VAT Is So Challenging and How VAT IT and Navan are Making It Easy](https://vatit.com/blog/why-vat-reclaim-is-so-challenging-and-how-vat-it-navan-make-it-easy/): Companies forfeit billions annually in unclaimed VAT from travel expenses, as highlighted here. Many businesses overlook this refund opportunity or struggle with its complexities, missing out on vital cash flow opportunities.  ## Pages - [enhanced](https://vatit.com/enhanced/): Fill in the below details to get an estimate of your potential return on your total T&E spend,or simply upload a single invoice to understand what is reclaimable on that amount. - [Sweet Dreams](https://vatit.com/sweet-dreams/): Find out exactly where indirect tax is costing you - [GBTA Expo](https://vatit.com/gbta-expo/): YOU FOUND US AT GBTA 2026. NOW LET'S FIND YOUR MISSING VAT.  - [Search Page](https://vatit.com/search-page/): let timer = null; - [Support](https://vatit.com/support/): Prefer to write to us directly? Email our support team and we'll get back to you as soon as possible. - [Partner With Us](https://vatit.com/partner-with-us/): Your clients are going global. e-Invoicing compliance needs to follow. - [Latest Updates](https://vatit.com/latest-updates/): France Mandatory e-Invoicing - [Indirect Tax Solutions](https://vatit.com/indirect-tax-solutions/): VAT reclaim, compliance, e-Invoicing, and US Sales Tax - all handled by one team, across every market you operate in. 15,000 clients. 25+ years of experience. 100+ tax jurisdictions covered. One partner for all of it. - [Service Agreements](https://vatit.com/service-agreements/): General Terms and Conditions Applicable to All Services - [The Paper Invoice Funeral](https://vatit.com/paper-invoice-funeral/): Death byGovernment Mandate - [We Love Tax](https://vatit.com/we-love-tax/): Find out exactly where indirect tax is costing you - [E-invoicing Guide](https://vatit.com/e-invoicing-guide/): Understand e-Invoicing mandates worldwide, and ensure your business stays compliant with regulations Tech when it counts. Human where it matters. - [GCSG Conference](https://vatit.com/gcsg-conference/): VAT IT's VAT Reclaim solution identifies, validates, and recovers the VAT you're entitled to, with minimal internal effort. For compliant, cost-efficient clinical trial imports, TecEx Medical can act as your Importer of Record.  - [BSMA Summit](https://vatit.com/bsma-summit/): Let our specialists review your VAT recovery opportunities. - [Success Stories](https://vatit.com/success-stories/): Success Stories Perlego: Complete US Sales Tax Clarity, State by State Perlego needed a defensible tax position across all 52 US states before scaling further. VAT IT delivered full compliance and ongoing filing. Read More Contract to Compliant in Under Two Weeks A multinational training provider faced two e-Invoicing mandates with two weeks to spare. Zero delays, zero compliance breaches, zero business disruption. Read More One Partner. Every Mandate. Seven Countries and Counting. A travel and event solutions provider signed with VAT IT weeks before two e-Invoicing deadlines. They met both, and haven't stopped expanding since. Read More ASP Nederland B.V: From Big Four to Best-in-Class VAT Performance When brand reassurance stopped being enough, ASP Nederland B.V needed a partner that actually kept pace. Here's what that looked like. Read More Global Catering Leader: Multi-Jurisdiction Compliance Secured A global food services leader needed VAT clarity across multiple countries. VAT IT delivered full compliance, fast. Read More Dassault Group: 41% More VAT Recovered By centralising documentation and expanding access from 5 to 13 entities, VAT IT helped Dassault unlock faster, scalable VAT recovery across Europe. Read More European Aerospace: €1.17M VAT Opportunity Complex engineering spend created major VAT exposure. VAT IT recovered over €784K and improved VAT processes across Europe. Read More From Marketing Spend to VAT Recovery This luxury fragrance brand unlocked over £1M in VAT from global campaigns while reducing admin and improving compliance across multiple markets. Read More Stadler: £500k+ Recovered Annually From zero foreign VAT recovery to seven-figure impact. VAT IT delivered predictable refunds across complex jurisdictions. Read More Global Logistics: £800K+ VAT Recovered at Scale With structured processes and expert oversight, VAT IT turned EU spend into scalable VAT recovery. Read More £180k Recovered in One Year: A Global Machinery Business By connecting expense management with VAT IT, a global machinery manufacturer turned manual travel spend into automated VAT recovery at scale. Read More Ramp: 2.6x Increase in VAT Recovery By integrating systems, Ramp improved VAT recovery and gained clearer insight into travel and expense spend. Read More Ramp: 3.2x Higher VAT Recovery Automated integration significantly improved foreign VAT recovery and reduced manual effort. Read More - [Pop Up Test](https://vatit.com/pop-up-test/) - [Knowledge Hub](https://vatit.com/knowledge-hub/): "*" indicates required fields - [Website Terms & Conditions](https://vatit.com/website-terms-and-conditions/): These Terms and Conditions (“Terms”) constitute a legally binding agreement between the user of the Website (defined below), whether on your own behalf or on behalf of an entity (“You”, “Your”) and VAT IT (“We”, “Us”, “Our”, or “VAT IT”) concerning Your access to and use of the Website and/or any website, application or channel related, linked or otherwise connected thereto (“Website”). Use of the Website includes accessing, viewing, and downloading any content from and/or browsing the Website. - [Integrations](https://vatit.com/integrations/): INTEGRATIONS - [Tevea](https://vatit.com/tevea-rf-consulting/): VAT IT x Tevea RF Consulting ## Country Guides - [Brazil](https://vatit.com/country-guide/brazil/): This guide provides an overview of ICMS in Brazil, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Brazil. - [Bosnia and Herzegovina](https://vatit.com/country-guide/bosnia-and-herzegovina/): This guide provides an overview of VAT in Bosnia and Herzegovina, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Bosnia and Herzegovina. - [Belgium](https://vatit.com/country-guide/belgium/): This guide provides an overview of VAT in Belgium, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Belgium. - [Barbados](https://vatit.com/country-guide/barbados/): This guide provides an overview of VAT in Barbados, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Barbados. - [Bahrain](https://vatit.com/country-guide/bahrain/): This guide provides an overview of VAT in Bahrain, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Bahrain. - [Austria](https://vatit.com/country-guide/austria/): This guide provides an overview of VAT in Austria, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Austria. - [Australia](https://vatit.com/country-guide/australia/): This guide provides an overview of GST in Australia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Australia. - [Argentina](https://vatit.com/country-guide/argentina/): This guide provides an overview of VAT in Argentina, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Argentina. - [South Korea](https://vatit.com/country-guide/south-korea/): This guide provides an overview of VAT in South Korea, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within South Korea. - [Slovenia](https://vatit.com/country-guide/slovenia/): This guide provides an overview of VAT in Slovenia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Slovenia. - [South Africa](https://vatit.com/country-guide/south-africa/): This guide provides an overview of VAT in South Africa, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within South Africa. - [Slovakia](https://vatit.com/country-guide/slovakia/): This guide provides an overview of VAT in Slovakia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Slovakia. - [Iceland](https://vatit.com/country-guide/iceland/): This guide provides an overview of VAT in Iceland, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Iceland. - [Hungary](https://vatit.com/country-guide/hungary/): This guide provides an overview of VAT in Hungary, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Hungary. - [Greece](https://vatit.com/country-guide/greece/): This guide provides an overview of VAT in Greece, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Greece. - [Ghana](https://vatit.com/country-guide/ghana/): This guide provides an overview of VAT in Ghana, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Ghana. - [United Kingdom](https://vatit.com/country-guide/united-kingdom/): This guide provides an overview of VAT in the UK, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within the UK. - [UAE](https://vatit.com/country-guide/uae/): This guide provides an overview of VAT in the UAE, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within the UAE. - [Turkey](https://vatit.com/country-guide/turkey/): This guide provides an overview of VAT in Turkey, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Turkey. - [Singapore](https://vatit.com/country-guide/singapore/): This guide provides an overview of GST in Singapore, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Singapore. - [Colombia](https://vatit.com/country-guide/colombia/): This guide provides an overview of VAT in Colombia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Colombia. - [Chile](https://vatit.com/country-guide/chile/): This guide provides an overview of VAT in Chile, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Chile. - [Thailand](https://vatit.com/country-guide/thailand/): This guide provides an overview of VAT in Thailand, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Thailand. - [Canary Islands](https://vatit.com/country-guide/canary-islands/): This guide provides an overview of IGIC in the Canary Islands, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within the Canary Islands. - [Canada](https://vatit.com/country-guide/canada/): This guide provides an overview of GST in Canada, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Canada. - [Malaysia](https://vatit.com/country-guide/malaysia/): This guide provides an overview of SST in Malaysia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Malaysia. - [Macedonia](https://vatit.com/country-guide/macedonia/): This guide provides an overview of VAT in Macedonia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Macedonia. - [Bulgaria](https://vatit.com/country-guide/bulgaria/): This guide provides an overview of VAT in Bulgaria, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Bulgaria. - [Serbia](https://vatit.com/country-guide/serbia/): This guide provides an overview of VAT in Serbia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Serbia. - [Luxembourg](https://vatit.com/country-guide/luxembourg/): This guide provides an overview of VAT in Luxembourg, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Luxembourg. - [Lithuania](https://vatit.com/country-guide/lithuania/): This guide provides an overview of VAT in Lithuania, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Lithuania. - [Latvia](https://vatit.com/country-guide/latvia/): This guide provides an overview of VAT in Latvia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Latvia. - [Germany](https://vatit.com/country-guide/germany/): This guide provides an overview of VAT in Germany, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Germany. - [Saudi Arabia](https://vatit.com/country-guide/saudi-arabia/): This guide provides an overview of VAT in Saudi Arabia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Saudi Arabia. - [Kenya](https://vatit.com/country-guide/kenya/): This guide provides an overview of VAT in Kenya, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Kenya. - [France](https://vatit.com/country-guide/france/): This guide provides an overview of VAT in France, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within France. - [Taiwan](https://vatit.com/country-guide/taiwan/): This guide provides an overview of VAT in Taiwan, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Taiwan. - [Kazakhstan](https://vatit.com/country-guide/kazakhstan/): This guide provides an overview of VAT in Kazakhstan, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Kazakhstan. - [Finland](https://vatit.com/country-guide/finland/): This guide provides an overview of VAT in Finland, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Finland. - [Jersey](https://vatit.com/country-guide/jersey/): This guide provides an overview of GST in Jersey, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Jersey. - [Switzerland](https://vatit.com/country-guide/switzerland/): This guide provides an overview of VAT in Switzerland, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Switzerland. - [Japan](https://vatit.com/country-guide/japan/): This guide provides an overview of JCT in Japan, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Japan. - [Estonia](https://vatit.com/country-guide/estonia/): This guide provides an overview of VAT in Estonia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Estonia. - [Romania](https://vatit.com/country-guide/romania/): This guide provides an overview of VAT in Romania, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Romania. - [Sweden](https://vatit.com/country-guide/sweden/): This guide provides an overview of VAT in Sweden, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Sweden. - [Ecuador](https://vatit.com/country-guide/ecuador/): This guide provides an overview of VAT in Ecuador, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Ecuador. - [Ireland](https://vatit.com/country-guide/ireland/): This guide provides an overview of VAT in Ireland, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Ireland. - [Moldova](https://vatit.com/country-guide/moldova/): This guide provides an overview of VAT in Moldova, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Moldova. - [Denmark](https://vatit.com/country-guide/denmark/): This guide provides an overview of VAT in Denmark, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Denmark. - [Portugal](https://vatit.com/country-guide/portugal/): This guide provides an overview of VAT in Portugal, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Portugal. ## Industries - [Technology](https://vatit.com/industry/technology/): Maximise VAT recovery: save more across your technology operations - [Telecommunications](https://vatit.com/industry/telecommunications/): Maximise VAT recovery: reclaim more on your telecoms spend - [Conference & Events](https://vatit.com/industry/conference-events/): See where VAT recovery opportunities are often missed in your industry - [Marketing & Live Events](https://vatit.com/industry/marketing-live-events/): Maximise VAT recovery: reclaim more on your marketing and event spend - [Media & Entertainment](https://vatit.com/industry/media-entertainment/): Maximise VAT recovery: save more across your creative operations - [Sports Teams & Events](https://vatit.com/industry/sports-teams-events/): Maximise VAT recovery: reclaim more on your sports and event spend - [Hospitality](https://vatit.com/industry/hospitality/): Maximise VAT recovery: unlock savings across your hospitality spend - [Retail](https://vatit.com/industry/retail/): See where VAT recovery opportunities are often missed in your industry - [Beauty](https://vatit.com/industry/beauty/): Maximise VAT Recovery: Unlock Savings & Improve Campaign Performance - [Pharmaceutical](https://vatit.com/industry/pharmaceutical/): See where VAT recovery opportunities are often missed in your industry - [Automotive & Mobility](https://vatit.com/industry/automotive-mobility/): See where VAT recovery opportunities are often missed in your industry - [Aviation](https://vatit.com/industry/aviation/): See where VAT recovery opportunities are often missed in your industry - [Logistics](https://vatit.com/industry/logistics/): Maximise VAT recovery: reclaim more on your logistics spend - [Shipping & Transportation](https://vatit.com/industry/shipping-transportation/): Maximise VAT recovery: reclaim more on your shipping and transport spend - [Construction](https://vatit.com/industry/construction/): See where VAT recovery opportunities are often missed in your industry - [Engineering](https://vatit.com/industry/engineering/): See where VAT recovery opportunities are often missed in your industry - [Manufacturing & Production](https://vatit.com/industry/manufacturing-production/): See where VAT recovery opportunities are often missed in your industry - [Machinery](https://vatit.com/industry/machinery/): See where VAT recovery opportunities are often missed in your industry - [Agriculture](https://vatit.com/industry/agriculture/): See where VAT recovery opportunities are often missed in your industry - [Chemicals](https://vatit.com/industry/chemicals/): See where VAT recovery opportunities are often missed in your industry - [Energy](https://vatit.com/industry/energy/): See where VAT recovery opportunities are often missed in your industry - [Consulting](https://vatit.com/industry/consulting/): See where VAT recovery opportunities are often missed in your industry - [Business Services](https://vatit.com/industry/business-services/): See where VAT recovery opportunities are often missed in your industry - [Advertising](https://vatit.com/industry/advertising/): See where VAT recovery opportunities are often missed in your industry - [Aerospace & Defense](https://vatit.com/industry/aerospace-defence/): See where VAT recovery opportunities are often missed in your industry ## E-Invoicing Guides - [Oman](https://vatit.com/e-invoicing-guide/oman/): This guide provides an overview of e-Invoicing requirements in Oman, including the legal framework, the use of the Oman e-Invoicing platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Oman. - [Slovakia](https://vatit.com/e-invoicing-guide/slovakia/): This guide provides an overview of e-Invoicing requirements in Slovakia, including the legal framework, the use of the Slovakian e-Invoicing platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Slovakia. - [Saudi Arabia](https://vatit.com/e-invoicing-guide/saudi-arabia/): This guide provides an overview of e-Invoicing requirements in Saudi Arabia, including the legal framework, the use of the Fatoora platform (operated by the Zakat, Tax and Customs Authority), compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Saudi Arabian Value Added Tax (VAT). - [United Arab Emirates](https://vatit.com/e-invoicing-guide/united-arab-emirates/): This guide provides an overview of e-Invoicing requirements in the United Arab Emirates, including the legal framework, the use of the Federal Tax Authority (FTA) e-Invoicing platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to UAE Value Added Tax (VAT). - [Taiwan](https://vatit.com/e-invoicing-guide/taiwan/): This guide provides an overview of e-Invoicing requirements in Taiwan, including the legal framework, the use of the Ministry of Finance (MoF) e-Invoice platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Taiwanese Value Added Tax (VAT). - [Spain Verifactu](https://vatit.com/e-invoicing-guide/spain-verifactu/): This guide provides an overview of e-Invoicing requirements in Spain, including the legal framework, the use of the Verifactu system (operated by the Agencia Tributaria), compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Spanish Value Added Tax (IVA). - [Spain SII](https://vatit.com/e-invoicing-guide/spain-sii/): This guide provides an overview of e-Invoicing requirements in Spain, including the legal framework, the use of the Suministro Inmediato de Información (SII) platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Spanish Value Added Tax (IVA). - [South Korea](https://vatit.com/e-invoicing-guide/south-korea/): This guide provides an overview of e-Invoicing requirements in South Korea, including the legal framework, the use of the e-Tax Invoice system (operated by the National Tax Service), compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to South Korean Value Added Tax (VAT). - [Singapore](https://vatit.com/e-invoicing-guide/singapore/): This guide provides an overview of e-Invoicing requirements in Singapore, including the legal framework, the use of the InvoiceNow network (based on the Peppol framework), compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Singapore Goods and Services Tax (GST). - [Romania](https://vatit.com/e-invoicing-guide/romania/): This guide provides an overview of e-Invoicing requirements in Romania, including the legal framework, the use of the RO e-Factura platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Romanian Value Added Tax (TVA). - [Malaysia](https://vatit.com/e-invoicing-guide/malaysia/): This guide provides an overview of e-Invoicing requirements in Malaysia, including the legal framework, the use of the MyInvoice Portal platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Malaysia. - [Kenya](https://vatit.com/e-invoicing-guide/kenya/): This guide provides an overview of e-Invoicing requirements in Kenya, including the legal framework, the use of the eTIMS platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Kenya. - [Jordan](https://vatit.com/e-invoicing-guide/jordan/): This guide provides an overview of e-Invoicing requirements in Jordan, including the legal framework, the use of the JoFotara platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Jordan. - [Israel](https://vatit.com/e-invoicing-guide/israel/): This guide provides an overview of e-Invoicing requirements in Israel, including the legal framework, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Israel.  - [Portugal](https://vatit.com/e-invoicing-guide/portugal/): This guide provides an overview of e-Invoicing requirements in Portugal, including the legal framework, the use of the eSPap – FE-AP network, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Portuguese Value Added Tax (IVA). - [India](https://vatit.com/e-invoicing-guide/india/): This guide provides an overview of e-Invoicing requirements in India, including the legal framework, the use of the IRP (Invoice Registration Portal) platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in India. - [Hungary](https://vatit.com/e-invoicing-guide/hungary/): This guide provides an overview of e-Invoicing requirements in Hungary, including the legal framework, the use of the NAV Online Számla platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Hungary. - [Greece](https://vatit.com/e-invoicing-guide/greece/): This guide provides an overview of e-Invoicing requirements in Greece, including the legal framework, the use of the MyData platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Greece.  - [Denmark](https://vatit.com/e-invoicing-guide/denmark/): This guide provides an overview of e-Invoicing requirements in Denmark, including the legal framework, the use of the NemHandel platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to VAT in Denmark.  - [Germany](https://vatit.com/e-invoicing-guide/germany/): This guide provides an overview of e-Invoicing requirements in Germany, including the legal framework, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to German VAT. - [Poland](https://vatit.com/e-invoicing-guide/poland/): This guide provides an overview of e-Invoicing requirements in Poland, including the legal framework, the use of the Krajowy System e-Faktur (KSeF) platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Polish Value Added Tax (VAT). - [Pakistan](https://vatit.com/e-invoicing-guide/pakistan/): This guide provides an overview of e-Invoicing requirements in Pakistan, including the legal framework, the use of the Federal Board of Revenue (FBR) e-Invoicing system, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Pakistani Sales Tax (ST). - [France](https://vatit.com/e-invoicing-guide/france/): This guide provides an overview of e-Invoicing requirements in France, including the legal framework,  the Chorus Pro (central public e-Invoicing platform), compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to French VAT. - [Egypt](https://vatit.com/e-invoicing-guide/egypt/): This guide provides an overview of e-Invoicing requirements in Egypt, including the legal framework, the use of the Egyptian Tax Authority (ETA) e-Invoicing Platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Egyptian VAT. - [Nigeria](https://vatit.com/e-invoicing-guide/nigeria/): This guide provides an overview of e-Invoicing requirements in Nigeria, including the legal framework, the use of the FIRS e-Invoicing platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Nigerian Value Added Tax (VAT). - [Mexico](https://vatit.com/e-invoicing-guide/mexico/): This guide provides an overview of e-Invoicing requirements in Mexico, including the legal framework, the use of the Comprobante Fiscal Digital por Internet (CFDI) platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Mexican Value Added Tax (IVA). - [Croatia](https://vatit.com/e-invoicing-guide/croatia/): This guide provides an overview of e-Invoicing requirements in Croatia, including the legal framework, the use of the eRacuna platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Croatian VAT. - [Belgium](https://vatit.com/e-invoicing-guide/belgium/): This guide provides an overview of e-Invoicing requirements in Belgium, including the legal framework, the use of the Peppol platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Belgian VAT. - [Japan](https://vatit.com/e-invoicing-guide/japan/): This guide provides an overview of e-Invoicing requirements in Japan, including the legal framework, the use of the QIS: Qualified Invoice System for Japan, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Japanese Consumption Tax (JCT). - [Italy](https://vatit.com/e-invoicing-guide/italy/): This guide provides an overview of e-Invoicing requirements in Italy, including the legal framework, the use of the Sistema di Interscambio (SdI) platform, compliance obligations, and key reporting considerations. It is intended to assist businesses that issue or receive invoices for transactions subject to Italian VAT. ## Integrations - [Helios Integration](https://vatit.com/integration/helios-integration/): VAT IT connects directly to Helios, bringing VAT recovery and e-Invoicing compliance into a single integration. Every invoice is verified, processed, and reconciled without leaving your existing workflow, with no additional vendors to manage. - [Recurly Integration](https://vatit.com/integration/recurly-integration/): Recurly is a subscription billing and revenue recognition platform used by subscription and SaaS businesses to manage recurring billing, invoicing, and payment collection across multiple markets. - [Chargebee Integration](https://vatit.com/integration/chargebee-integration/): Chargebee is a subscription billing and revenue management platform used by SaaS and subscription businesses to manage recurring billing, invoicing, revenue recognition, and payment collection, often across multiple currencies, entities, and geographies. - [Microsoft Dynamics 365 Business Central Integration](https://vatit.com/integration/microsoft-dynamics-365/): Microsoft Dynamics 365 Business Central is Microsoft's cloud ERP for growing small-to-mid-market businesses across industries, often with multi-entity and multi-country requirements. - [WooCommerce Integration](https://vatit.com/integration/woocommerce-integration/): WooCommerce is the world's most widely used ecommerce platform, powering millions of live stores built on WordPress. It is the default choice for small-to-medium online sellers, typically solo entrepreneurs, small brands, and the agencies who build for them, who want full ownership of their store without recurring platform fees. - [Ramp Integration](https://vatit.com/integration/ramp-integration/): Businesses using Ramp generate large volumes of transactional data across multiple markets every day. Without an automated system assessing that data for VAT reclaim eligibility, recoverable VAT is consistently missed, not because businesses are ineligible, but because manual processes cannot keep up with the volume and complexity involved. The Ramp VAT reclaim integration removes that barrier. - [Brex Integration](https://vatit.com/integration/brex-integration/): Businesses using Brex generate large volumes of transactional data across multiple markets every day. Without an automated system assessing that data for VAT reclaim eligibility, recoverable VAT is consistently missed, not because businesses are ineligible, but because manual processes cannot keep up with the volume and complexity involved. The Brex VAT reclaim integration removes that barrier. - [Navan Integration](https://vatit.com/integration/navan-integration/): Navan is an all-in-one travel, corporate card, and expense management platform. It helps businesses book travel, capture spend, control budgets, and gain visibility across employee expenses. - [Direct API Integration](https://vatit.com/integration/direct-api-integration/): Enterprise tax calculation that integrates directly into your platform. - [Xero Integration](https://vatit.com/integration/xero-integration/): Xero is a cloud-based accounting platform designed for small and mid-sized businesses. It centralises invoicing, expenses, payments, bank reconciliation, and reporting in one place. - [Stripe Integration](https://vatit.com/integration/stripe-integration/): Stripe is a leading payments platform that powers online transactions, subscriptions, marketplaces, and financial services for businesses around the world, processing payments across currencies, geographies, and business models. - [Sage Integration](https://vatit.com/integration/sage-integration/): Sage is a trusted accounting and finance platform used by businesses of all sizes. It helps manage invoicing, payments, expenses, payroll, and reporting while giving finance teams visibility into day-to-day operations. - [Quickbooks Integration](https://vatit.com/integration/quickbooks-integration/): QuickBooks is a widely used accounting platform for small and mid-sized businesses. It centralises invoicing, payments, expenses, bank feeds, and reporting so finance teams can manage day-to-day accounting in one place. - [Priority Integration](https://vatit.com/integration/priority-integration/): Priority ERP is an integrated business management system used by mid-market companies to manage orders, inventory, finance, and operations. Our integration embeds automated sales tax calculation directly into Priority's order workflow, eliminating manual tax research and compliance risk across all US jurisdictions. - [Oracle Netsuite Integration](https://vatit.com/integration/oracle-netsuite-integration/): NetSuite is a leading cloud ERP used by growing and enterprise businesses. It centralises finance, procurement, accounting, inventory, and reporting so teams can manage operations from one system, often across multiple subsidiaries and countries. - [Shopify Integration](https://vatit.com/integration/shopify-integration/): Connect your e-commerce Tax data - automatically and accurately. - [VAT IT API Integration](https://vatit.com/integration/vatit-api-integration/): See how the API works here. - [MobileXpense Integration](https://vatit.com/integration/mobilexpense-integration/): Mobilexpense is a global travel and expense management solution that helps organisations capture receipts, manage approvals, enforce policy, and keep spending under control across multiple countries. - [Acubiz Integration](https://vatit.com/integration/acubiz-integration/): Acubiz is a digital expense management solution that helps businesses capture receipts, manage approvals, automate workflows, and keep spending controlled and transparent. - [Expensify Integration](https://vatit.com/integration/expensify-integration/): Expensify is a popular expense management platform that helps employees capture receipts, submit claims, automate approvals, and stay compliant with company policies. - [Perk Integration](https://vatit.com/integration/perk-integration/): Perk is an AI-driven spend management platform that brings expenses, invoices, and corporate cards into one system. It helps finance teams automate approvals, control policies, and gain real visibility across company spend. - [Rydoo Integration](https://vatit.com/integration/rydoo-integration/): Rydoo is a modern travel and expense management platform that helps teams capture receipts, manage approvals, control policies, and keep spending transparent in real time. - [Emburse Enterprise Integration](https://vatit.com/integration/emburse-enterprise-integration/): Emburse Enterprise is an advanced expense management platform designed for mid-to-large enterprises. It streamlines expense capture, approvals, policy control, and reporting - while giving finance teams visibility and control over spend. - [SAP Concur Integration](https://vatit.com/integration/sap-concur-integration/): SAP Concur is a leading travel and expense management platform used by global organisations to manage T&E, invoices, approvals, and reporting - all in one place. ## Partnerships - [AutomationSG](https://vatit.com/partnership/automationsg/): Incorporated since 1982, AutomationSG is a professional association for companies and professionals in the Automation, Internet-of-Things (IoT) and Robotics sectors, representing 500 active member companies across verticals including smart cities, logistics, retail, manufacturing, healthcare, and transportation. - [Helios](https://vatit.com/partnership/helios/): Helios users operating internationally often lose recoverable VAT and face growing e-Invoicing compliance risk as mandates roll out across 60+ countries. Through this partnership, VAT recovery and e-Invoicing compliance now sit directly inside the Helios platform, with invoices verified, processed, and VAT recovered without leaving the platform, and e-Invoicing compliance adapting automatically across 60+ country mandates. - [ITILITE](https://vatit.com/partnership/itilite/): ITILITE is an all-in-one corporate travel, expense and card platform founded in 2017. Serving over 600,000 users and more than 1 million trips processed, ITILITE gives finance and travel teams real-time visibility over company spend, automated expense capture, and policy enforcement, all in one platform. It is rated a leader on both G2 and Capterra for travel and expense management. - [Uniglobe Travel](https://vatit.com/partnership/uniglobe-travel/): Recover the VAT your business travellers are leaving behind. - [Ramp](https://vatit.com/partnership/ramp/): Turn expense data into compliant, reclaim-ready VAT. - [Perk](https://vatit.com/partnership/perk/): Perk: Automated travel, expenses, and invoicing for effortless business operations. - [Brex](https://vatit.com/partnership/brex-2/): Turn expense data into compliant, reclaim-ready VAT. - [Thomson Reuters](https://vatit.com/partnership/thomson-reuters/): Thomson Reuters: Trusted data and technology powering legal and tax compliance. - [Grant Thornton](https://vatit.com/partnership/grant-thornton/): Grant Thornton: Advisory and audit excellence worldwide. - [Globalstar Travel Management](https://vatit.com/partnership/globalstar-travel-management/): GlobalStar: Corporate travel solutions with a global footprint. - [Genpact](https://vatit.com/partnership/genpact/): Genpact: Digital operations transforming global enterprises. - [Gelt](https://vatit.com/partnership/gelt/): Gelt: Modern cashback and financial rewards redefined. - [Gco](https://vatit.com/partnership/gco/): GCO: Global corporate outsourcing with precision and reliability. - [Firstbase](https://vatit.com/partnership/firstbase/): Firstbase: Incorporation and compliance for global founders. - [Expensify](https://vatit.com/partnership/expensify/): Expensify: Simplifying expense management for global teams. - [SAP](https://vatit.com/partnership/sap/): SAP: Intelligent enterprise software for digital transformation. - [Rydoo](https://vatit.com/partnership/rydoo/): Rydoo: Smart travel and expense management for modern teams. - [RKF Global](https://vatit.com/partnership/rfk-global/): RKF Global: Expert legal and tax advisory with international reach. - [Realize](https://vatit.com/partnership/realize/): Realize: Empowering digital growth with operational clarity. - [PWC Taiwan](https://vatit.com/partnership/pwc-taiwan/): PwC Taiwan: Global assurance and tax expertise tailored to Asia. - [Profitian](https://vatit.com/partnership/profitian/): Profitian: Strategic finance solutions for ambitious companies. - [Philip Stein & Associates](https://vatit.com/partnership/philip-stein-associates/): Philip Stein & Associates: Trusted international tax and compliance advisors. - [Nextage](https://vatit.com/partnership/nextage/): Nextage: Financial management for startups and global ventures. - [Netsuite](https://vatit.com/partnership/netsuite/): NetSuite: Cloud ERP powering compliant global business operations. - [Navan](https://vatit.com/partnership/navan/): Navan: Modern travel and expense management for enterprises. - [MySky & Satcom Direct](https://vatit.com/partnership/mysky-satcom-direct/): MySky & Satcom Direct: Intelligence and connectivity for business aviation. - [Myanma Apex Bank](https://vatit.com/partnership/myanma-apex-bank/): Myanma Apex Bank: Banking innovation with regional expertise. - [zExpense](https://vatit.com/partnership/zexpense/): zExpense: Simplifying expense management with Nordic precision. - [Xero](https://vatit.com/partnership/xero/): Xero: Cloud accounting for growing businesses with full compliance. - [Varisource](https://vatit.com/partnership/varisource/): Varisource: Technology cost management for smarter procurement decisions. - [UnionPay](https://vatit.com/partnership/unionpay/): UnionPay: Global payment solutions with secure financial connectivity. - [The Founders](https://vatit.com/partnership/the-founders/): Thomson Reuters: Trusted data and technology powering legal and tax compliance. - [Terrapinn](https://vatit.com/partnership/terrapinn/): Terrapinn: Connecting industries through world-class events. - [Source Advisors](https://vatit.com/partnership/source-advisors/): Source Advisors: Your trusted VAT IT partner for seamless, compliant tax savings. - [Sommet Global](https://vatit.com/partnership/sommet-global/): Sommet Global: Strategic talent and outsourcing solutions for global enterprises. - [She.F.O](https://vatit.com/partnership/she-f-o/): She.F.O: Empowering female financial leadership through innovation. - [SAP Concur](https://vatit.com/partnership/sap-concur/): SAP Concur: Expense, travel, and invoice management made compliant. - [Euromoney Learning](https://vatit.com/partnership/euromoney-learning/): Euromoney Learning: Building financial expertise through education. - [Euro Accounting](https://vatit.com/partnership/euro-accounting/): Euro Accounting: Cross-border accounting and compliance experts. - [Emburse](https://vatit.com/partnership/emburse/): Emburse: Humanised expense and spend management solutions. - [Elios](https://vatit.com/partnership/elios/): Elios: Innovative financial operations for modern businesses. - [Eisner Amper](https://vatit.com/partnership/eisner-amper/): EisnerAmper: Accounting and advisory for global confidence. - [Duijn’s Tax](https://vatit.com/partnership/duijns-tax/): Duijn’s Tax: International tax advisory with precision and care. - [DNS Associates](https://vatit.com/partnership/dns-associates/): DNS Associates: Accounting, compliance, and advisory excellence. - [DNS](https://vatit.com/partnership/dns/): DNS: Global investment and financial structuring expertise. - [Dnata](https://vatit.com/partnership/dnata/): Dnata: Aviation services grounded in excellence and compliance. - [DLA Piper](https://vatit.com/partnership/dla-piper/): DLA Piper: Global legal expertise ensuring compliant growth. - [Deutsche Bank](https://vatit.com/partnership/deutsche-bank/): Deutsche Bank: Trusted financial partner for global enterprises. - [Declaree](https://vatit.com/partnership/declaree/): Declaree: Simplified expense management for compliant mobility. ## State Guides - [Montana](https://vatit.com/state-guide/montana/): This guide provides an overview of Sales Tax in Montana, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Montana. - [New Mexico](https://vatit.com/state-guide/new-mexico/): This guide provides an overview of Gross Receipts Tax in New Mexico, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within New Mexico. - [North Carolina](https://vatit.com/state-guide/north-carolina/): Register for a North Carolina sales tax permit online through the NCDOR portal by providing basic business details like name, address, EIN or SSN, start date, and expected sales. Registration is free. After approval, you’ll receive your permit number and a filing frequency assigned by the state. - [North Dakota](https://vatit.com/state-guide/north-dakota/): Generally no — SaaS is treated as a service with no tangible property transfer and is not subject to North Dakota sales tax. However, if you are delivering prewritten software (download or media) rather than a service, that would be taxable. - [Ohio](https://vatit.com/state-guide/ohio/): Ohio sales tax generally applies to: tangible goods, specified digital products, business-use SaaS and computer services, and certain services like cleaning, repair, transportation, telecom, and entertainment. - [Oregon](https://vatit.com/state-guide/oregon/): This guide provides an overview of tax in Oregon, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Oregon. - [Oklahoma](https://vatit.com/state-guide/oklahoma/): Your business must collect Oklahoma sales tax when it has either physical nexus or economic nexus in the state, and the sale involves taxable tangible goods or taxable services shipped to or performed for customers in Oklahoma. Once nexus exists, collection becomes mandatory on all taxable transactions sourced to the state, regardless of whether the buyer is a business or consumer. - [Pennsylvania](https://vatit.com/state-guide/pennsylvania/): Your business should collect Pennsylvania sales tax when you either have physical presence in the state or exceed the economic nexus threshold, and you make sales of taxable goods or services to customers in Pennsylvania. Once you trigger either nexus type, collection must begin on all taxable transactions, including digital goods, services, and tangible property. - [Rhode Island](https://vatit.com/state-guide/rhode-island/): A business must collect Rhode Island sales tax once it has either a physical presence or economic nexus in the state. This may occur through offices, employees, agents, warehouses, in-state activities, or by crossing the economic nexus thresholds. Once nexus is established, the business must register, begin collection from customers based on destination sourcing, and file returns on the assigned frequency. - [Texas](https://vatit.com/state-guide/texas/): Your business must collect Texas sales tax when you have either physical nexus or economic nexus in the state, and you make taxable sales to customers in Texas. Once nexus exists, you must register and begin collecting tax on the first day of the fourth month after passing the economic threshold, or immediately if you have physical presence. - [Tennessee](https://vatit.com/state-guide/tennessee/): This guide provides an overview of Sales Tax in Tennessee, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Tennessee. - [Nevada](https://vatit.com/state-guide/nevada/): Your business must collect Nevada sales tax once you establish either physical nexus or economic nexus. Once nexus is established, the business must register with the Nevada Department of Taxation, collect the correct sales tax rate on taxable sales to Nevada customers, and remit those taxes. - [New Hampshire](https://vatit.com/state-guide/new-hampshire/): This guide provides an overview of Sales Tax in New Hampshire, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within New Hampshire. - [New Jersey](https://vatit.com/state-guide/new-jersey/): This guide provides an overview of Sales Tax in New Jersey, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within New Jersey. - [Virginia](https://vatit.com/state-guide/virginia/): This guide provides an overview of Sales Tax in Virginia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Virginia. - [Utah](https://vatit.com/state-guide/utah/): A business must collect Utah sales tax when it has physical nexus or exceeds the economic nexus threshold, sells taxable goods or services, and makes sales sourced to Utah. Once nexus exists, collection starts immediately to keep the Tax Commission happy and your sleep schedule peaceful. - [Washington](https://vatit.com/state-guide/washington/): This guide provides an overview of Sales Tax in Washington, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Washington. - [West Virginia](https://vatit.com/state-guide/west-virginia/): This guide provides an overview of Sales Tax in West Virginia, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within West Virginia. - [Wisconsin](https://vatit.com/state-guide/wisconsin/): This guide provides an overview of Sales Tax in Wisconsin, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Wisconsin. - [Wyoming](https://vatit.com/state-guide/wyoming/): This guide provides an overview of Sales Tax in Wyoming, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Wyoming. - [Missouri](https://vatit.com/state-guide/missouri/): No. If the marketplace is registered and collecting Missouri sales tax on your behalf, you generally do not need your own Missouri sales tax permit unless you also make direct sales into Missouri outside the marketplace. - [Mississippi](https://vatit.com/state-guide/mississippi/): To obtain a Mississippi sales tax permit, you must register your business online through the Mississippi Department of Revenue’s (DOR) Taxpayer Access Point (TAP) portal.  - [Minnesota](https://vatit.com/state-guide/minnesota/): This guide provides an overview of Sales Tax in Minnesota, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Minnesota. - [Michigan](https://vatit.com/state-guide/michigan/): This guide provides an overview of Sales Tax in Michigan, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Michigan. - [Massachusetts](https://vatit.com/state-guide/massachusetts/): Yes. If you exceed the $100,000 economic nexus threshold, you must register and collect Massachusetts sales tax even without any physical presence in the state. - [Maryland](https://vatit.com/state-guide/maryland/): This guide provides an overview of Sales Tax in Maryland, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Maryland. - [Maine](https://vatit.com/state-guide/maine/): This guide provides an overview of Sales Tax in Maine, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Maine. - [Louisiana](https://vatit.com/state-guide/louisiana/): Louisiana sales tax permits do not expire as long as the business remains active and compliant; however, businesses must update their registration if ownership or business structure changes. - [Kentucky](https://vatit.com/state-guide/kentucky/): This guide provides an overview of Sales Tax in Kentucky, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Kentucky. - [Iowa](https://vatit.com/state-guide/iowa/): This guide provides an overview of Sales Tax in Iowa, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Iowa. - [Indiana](https://vatit.com/state-guide/indiana/): This guide provides an overview of Sales Tax in Indiana, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Indiana. - [Illinois](https://vatit.com/state-guide/illinois/): This guide provides an overview of Sales Tax in Illinois, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Illinois. - [Hawaii](https://vatit.com/state-guide/hawaii/): This guide provides an overview of General Excise Tax in Hawaii, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Hawaii. - [Georgia](https://vatit.com/state-guide/georgia/): Register for a Georgia sales tax account through the Georgia Tax Center (GTC); most businesses receive their permit within 2–5 business days, often immediately when all information is correct. - [Florida](https://vatit.com/state-guide/florida/): This guide provides an overview of Sales Tax in Florida, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Florida. - [New York](https://vatit.com/state-guide/new-york/): This guide provides an overview of Sales Tax in New York, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within New York. - [Delaware](https://vatit.com/state-guide/delaware/): The Gross Receipts Tax (GRT) is a levy imposed by the Delaware Division of Revenue on businesses operating in Delaware, based on their total gross revenues (receipts) from sales of goods or services within the state. - [Connecticut](https://vatit.com/state-guide/connecticut/): This guide provides an overview of Sales Tax in Connecticut, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Connecticut. - [Colorado](https://vatit.com/state-guide/colorado/): Retailers must apply online for a Colorado sales tax license using the SUTS portal or Revenue Online. - [California](https://vatit.com/state-guide/california/): This guide provides an overview of Sales Tax in California, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within California. - [Arkansas](https://vatit.com/state-guide/arkansas/): This guide provides an overview of Sales Tax in Arkansas, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Arkansas. - [Arizona](https://vatit.com/state-guide/arizona/): This guide provides an overview of Sales Tax in Arizona, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Arizona. - [Nebraska](https://vatit.com/state-guide/nebraska/): You collect Nebraska sales tax once you have nexus, meaning you have a physical presence or exceed $100,000 in sales or 200 transactions in a year. After crossing the threshold, you begin collecting on the first day of the second month that follows. - [Alaska](https://vatit.com/state-guide/alaska/): This guide provides an overview of Sales Tax in Alaska, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Alaska. - [Alabama](https://vatit.com/state-guide/alabama/): This guide provides an overview of Sales Tax in Alabama, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Alabama. ## Categories - [Blog](https://vatit.com/category/blog/) - [e-Invoicing](https://vatit.com/category/e-invoicing/) - [Partnerships](https://vatit.com/category/partnerships/) ## Tags # About VAT IT VAT IT is a global VAT and indirect tax specialist helping businesses reclaim foreign VAT, manage compliance obligations, navigate e-Invoicing requirements, and handle US Sales Tax across multiple jurisdictions worldwide. With over 25 years of experience in the VAT space, VAT IT combines proprietary technology with dedicated human expertise — backed by 2,500 employees who speak 58 languages across 36 offices worldwide. ## Core Services - Foreign VAT Reclaim: Recovering VAT paid abroad across global markets - VAT Compliance: End-to-end compliance management across multiple jurisdictions - e-Invoicing: Guidance and solutions for mandatory e-Invoicing regulations - US Sales Tax: Registration, filing and compliance for businesses operating in the US ## Primary Markets Europe, the United States, and the Middle East, with broader global coverage. ## Who We Serve Finance teams, tax professionals and businesses of all sizes operating internationally across multiple industries. ## What Sets VAT IT Apart Tech when it counts, human where it matters. VAT IT clients benefit from dedicated account management, real people with real expertise, available when it matters most.