A VAT refund guide to Latvia
How to get VAT Refunds from Latvia for your business
Businesses registered in countries outside of Latvia can claim VAT refunds on any costs incurred in Latvia.
The below information details the requirements needed to be eligible for a VAT refund. This includes claimable expense types, Latvia VAT rates, deadlines and claiming periods.
Which countries have reciprocity with Latvia?
All EU countries, Iceland, Monaco, Norway, Switzerland, the United Kingdom
Learn more about how reciprocity works within VAT by clicking below.
What expenses are claimable in Latvia?
Entertainment
Entertainment
21%
Accommodation
12%
Events
Admission to Fairs & Exhibitions
21%
Training Courses & Seminars
21%
Travel Related
Hiring of Means of Transport
21%
Public Transport
12%
Taxis
21%
General Expenses
Goods
21%
Inter-company charges
21%
Office Expenses
21%
Marketing Costs
21%
Professional Fees & AP invoices
21%
Additional Information
Need help with your VAT refund from Latvia?
You don’t have to do this alone. We’ve been helping companies reclaim foreign VAT refunds for over 20 years. We have the knowledge and technology to process your refunds quicker as well as attend to any unforeseen VAT authority queries that may arise.
Download the latest VAT Rates Country Guide
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