RESOURCE: GUIDE

Claimable
Countries
and VAT rates

Insights to determine your VAT refund potential for companies based both within and outside of the EU.

This VAT Rate guide displays claimable countries, their VAT rates, submission deadlines and claiming periods for businesses.

VAT rate, VAT Rates

Which countries can my business reclaim from?

In which country is your company based?

Your company can reclaim the VAT from the following countries:

Search for specific refund countries

Advanced filters

General VAT rate

How far back is your company wanting to claim from an EU country? (Includes the Canary Islands and Monaco)

Your company is non-EU based

Your company is EU based

How far back is your company wanting to claim from a non-EU country? (Excludes the Canary Islands and Monacco)

Keywords / terms

Australia
VAT rate, VAT Rates
Standard VAT Rate
10%
SUBMISSION DEADLINES
Companies from all countries: Domestic/local registration required
Austria
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Belgium
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Bulgaria
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Canada
VAT rate, VAT Rates
Standard VAT Rate
5%
SUBMISSION DEADLINES
Companies from all countries: Domestic/local registration required
Croatia
VAT rate, VAT Rates
Standard VAT Rate
25%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Cyprus
VAT rate, VAT Rates
Standard VAT Rate
19%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 31 December
Czech Republic
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Denmark
VAT rate, VAT Rates
Standard VAT Rate
25%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Estonia
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Finland
VAT rate, VAT Rates
Standard VAT Rate
24%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
France
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Germany
VAT rate, VAT Rates
Standard VAT Rate
19%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Greece
VAT rate, VAT Rates
Standard VAT Rate
24%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Hungary
VAT rate, VAT Rates
Standard VAT Rate
27%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Iceland
VAT rate, VAT Rates
Standard VAT Rate
24%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Ireland
VAT rate, VAT Rates
Standard VAT Rate
23%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Italy
VAT rate, VAT Rates
Standard VAT Rate
22%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Japan
VAT rate, VAT Rates
Standard VAT Rate
10%
SUBMISSION DEADLINES
Companies from all countries: Domestic/local registration required
Latvia
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Lithuania
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Luxembourg
VAT rate, VAT Rates
Standard VAT Rate
17%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Malta
VAT rate, VAT Rates
Standard VAT Rate
18%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Monaco
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Netherlands
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
New Zealand
VAT rate, VAT Rates
Standard VAT Rate
15%
SUBMISSION DEADLINES
Companies from all countries: Domestic/local registration required
Norway
VAT rate, VAT Rates
Standard VAT Rate
25%
SUBMISSION DEADLINES
Companies from all countries: 30 September
Poland
VAT rate, VAT Rates
Standard VAT Rate
23%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Portugal
VAT rate, VAT Rates
Standard VAT Rate
23%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Romania
VAT rate, VAT Rates
Standard VAT Rate
19%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Saudi Arabia
VAT rate, VAT Rates
Standard VAT Rate
15%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Serbia
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Slovakia
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Slovenia
VAT rate, VAT Rates
Standard VAT Rate
22%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
South Korea
VAT rate, VAT Rates
Standard VAT Rate
10%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Spain
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Sweden
VAT rate, VAT Rates
Standard VAT Rate
25%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Switzerland
VAT rate, VAT Rates
Standard VAT Rate
7.7%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Taiwan
VAT rate, VAT Rates
Standard VAT Rate
5%
SUBMISSION DEADLINES
Companies from all countries: 30 June
United Arab Emirates
VAT rate, VAT Rates
Standard VAT Rate
5%
SUBMISSION DEADLINES
Companies from all countries: 31 August
United Kingdom
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
Companies from all countries: 31 December
Advanced filters

General VAT rate

How far back is your company wanting to claim from an EU country? (Includes the Canary Islands and Monaco)

Your company is non-EU based

Your company is EU based

How far back is your company wanting to claim from a non-EU country? (Excludes the Canary Islands and Monacco)

Keywords / terms

Your company can reclaim the VAT from the following countries:

Search for specific refund countries

Australia
VAT rate, VAT Rates
Standard VAT Rate
10%
SUBMISSION DEADLINES
Companies from all countries: Domestic/local registration required
Austria
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Belgium
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Bulgaria
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Canada
VAT rate, VAT Rates
Standard VAT Rate
5%
SUBMISSION DEADLINES
Companies from all countries: Domestic/local registration required
Croatia
VAT rate, VAT Rates
Standard VAT Rate
25%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Cyprus
VAT rate, VAT Rates
Standard VAT Rate
19%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 31 December
Czech Republic
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Denmark
VAT rate, VAT Rates
Standard VAT Rate
25%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Estonia
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Finland
VAT rate, VAT Rates
Standard VAT Rate
24%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
France
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Germany
VAT rate, VAT Rates
Standard VAT Rate
19%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Greece
VAT rate, VAT Rates
Standard VAT Rate
24%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Hungary
VAT rate, VAT Rates
Standard VAT Rate
27%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Iceland
VAT rate, VAT Rates
Standard VAT Rate
24%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Ireland
VAT rate, VAT Rates
Standard VAT Rate
23%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Italy
VAT rate, VAT Rates
Standard VAT Rate
22%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Japan
VAT rate, VAT Rates
Standard VAT Rate
10%
SUBMISSION DEADLINES
Companies from all countries: Domestic/local registration required
Latvia
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Lithuania
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Luxembourg
VAT rate, VAT Rates
Standard VAT Rate
17%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Malta
VAT rate, VAT Rates
Standard VAT Rate
18%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Monaco
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Netherlands
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
New Zealand
VAT rate, VAT Rates
Standard VAT Rate
15%
SUBMISSION DEADLINES
Companies from all countries: Domestic/local registration required
Norway
VAT rate, VAT Rates
Standard VAT Rate
25%
SUBMISSION DEADLINES
Companies from all countries: 30 September
Poland
VAT rate, VAT Rates
Standard VAT Rate
23%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Portugal
VAT rate, VAT Rates
Standard VAT Rate
23%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Romania
VAT rate, VAT Rates
Standard VAT Rate
19%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Saudi Arabia
VAT rate, VAT Rates
Standard VAT Rate
15%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Serbia
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Slovakia
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Slovenia
VAT rate, VAT Rates
Standard VAT Rate
22%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
South Korea
VAT rate, VAT Rates
Standard VAT Rate
10%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Spain
VAT rate, VAT Rates
Standard VAT Rate
21%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 September
Sweden
VAT rate, VAT Rates
Standard VAT Rate
25%
SUBMISSION DEADLINES
EU based companies: 30 September
Non-EU based companies: 30 June
Switzerland
VAT rate, VAT Rates
Standard VAT Rate
7.7%
SUBMISSION DEADLINES
Companies from all countries: 30 June
Taiwan
VAT rate, VAT Rates
Standard VAT Rate
5%
SUBMISSION DEADLINES
Companies from all countries: 30 June
United Arab Emirates
VAT rate, VAT Rates
Standard VAT Rate
5%
SUBMISSION DEADLINES
Companies from all countries: 31 August
United Kingdom
VAT rate, VAT Rates
Standard VAT Rate
20%
SUBMISSION DEADLINES
Companies from all countries: 31 December

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