STEP 1 OF 3
Personal information
Formulier met zijtabblad
"*" geeft verplichte velden aan
Deze gids biedt een overzicht van de btw in het Verenigd Koninkrijk, inclusief de geldende tarieven, registratievereisten, nalevingsverplichtingen en indieningstermijnen. Hij is bedoeld voor bedrijven die transacties uitvoeren binnen het Verenigd Koninkrijk.
was het jaar waarin het Verenigd Koninkrijk de btw invoerde, ter vervanging van de oude 'aankoopbelasting'.
Buitenlandse bedrijven die btw betalen over in aanmerking komende uitgaven in het Verenigd Koninkrijk, kunnen deze mogelijk terugvorderen.
Doet u zaken in het Verenigd Koninkrijk? Dan moet u zich houden aan de btw-regels van de IVA.
Registratie is alleen vereist voor bedrijven die boven de drempelwaarde zitten.
Het Verenigd Koninkrijk past btw toe op digitale diensten op basis van de locatie van de consument, en registratie is verplicht voor niet-ingezeten bedrijven die digitale diensten leveren aan Britse klanten.
In aanmerking komende uitgaven zijn onder meer accommodatie, eten, drinken en restaurantdiensten, bepaalde vormen van lokaal vervoer en toegang tot beurzen en tentoonstellingen. Het terugvorderbare bedrag is afhankelijk van het geldende Britse btw-tarief en of het bedrijf voldoet aan de Britse btw-registratievereisten.
De verwerkingstijd voor een Britse btw-teruggave varieert, maar bedrijven die btw terugvragen in het Verenigd Koninkrijk kunnen rekenen op een termijn van enkele maanden tot een jaar, afhankelijk van de complexiteit van de aanvraag en de nauwkeurigheid van de indiening.
De belastingdienst kan om originele facturen vragen, maar vanwege de digitale indieningsmethode zijn in de meeste gevallen scans van facturen toegestaan.
Spain’s e-Invoicing Landscape Changes Again: VERI*FACTU Postponed as Mandatory B2B e-Invoicing Moves Towards October 2027 Spain has taken two important steps in the development of its digital invoicing framework. On the one hand, the Ministry of Finance has announced plans to postpone the outstanding obligations under the invoicing software rules commonly associated with VERI*FACTU until […]
Can You Reclaim VAT on Corporate Events When Family Members Are Invited? Most finance teams already know that VAT on staff entertainment is a complicated area. What is less well known is what happens when a corporate event extends beyond employees to include their families. Does inviting partners and children to a company away day […]
Where did that invoice go? Sage Intacct customers won’t have to ask anymore Every finance team that sells across borders knows the feeling. You’ve issued the invoice, the work is done, and now you wait. Did it arrive? Did the local tax authority accept it? Is it sitting in a queue somewhere waiting to be […]
eezi by VAT IT and Consilio.io: SAP Concur e-Invoicing Partnership Every Business is Also Somebody Else’s Supplier A finance team running SAP Concur usually thinks of e-Invoicing as an incoming problem. A supplier issues something and Concur Invoice has to make sense of it. But that same business is also a supplier to somebody […]
When You Need an Intra-Community VAT Number and How to Get One If your business buys or sells goods and services across EU borders, intra-community VAT is something you will need to understand. It is not the same as domestic VAT, and the rules around registration, invoicing, and reporting work differently from what most businesses […]
5 Top AI-Powered Tax Compliance Tools Tax compliance software has come a long way and what used to mean basic automation now includes machine learning, smarter data processing and tools that can spot problems before they become expensive. The category has a new name: AI-powered tax compliance. For finance and tax teams managing tax […]
SAF-T Reporting Explained: What Businesses Need to Submit for VAT Compliance Tax authorities across Europe are moving away from manual, sample-based audits. In their place, a growing number of jurisdictions now require businesses to submit structured accounting and VAT data in a standardised format that can be checked automatically, at scale, and in far greater […]
The DGFiP Has Spoken: France’s September e-Invoicing Deadline Stands. There has been speculation in recent weeks about whether France’s mandatory e-Invoicing deadline would be pushed back following a cyberattack on the DGFiP, France’s Public Finances Directorate. The French government has now responded directly, and the answer is unambiguous: no postponement. David Amiel, Minister for […]
How to Deregister for VAT and What to Consider First A drop in turnover, a change of business model, or the closure of a cross-border sales channel can all result in a company being registered for a tax it no longer needs to charge. Cancelling that registration is rarely as simple as writing to the […]
EDI vs E-Invoicing: What’s the Difference and Which Does Your Business Need? 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 […]
In dit webinar wordt uitgelegd hoe Amerikaanse bedrijven buitenlandse btw kunnen vaststellen en terugvorderen. Daarbij worden belangrijke begrippen zoals wederkerigheid toegelicht en wordt aangegeven op welke punten mogelijkheden voor teruggaaf vaak over het hoofd worden gezien.