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VAT Refund table

13th Directive VAT Rate Guide

Insight to determine your VAT refund potential for companies based outside of the EU

This VAT Rate guide displays claimable countries and their VAT rates for businesses that reside outside the European union.

Is your company based inside the EU? 

If yes, this page is not the correct guide. Click on the button below to view the EU Refund VAT Guide

International VAT Rates

When it comes to understanding international VAT rates and claimable expenses, it can get confusing. Click on a country below to show the essential legislation for each country, their VAT rate and whether a cost is claimable or not. This VAT Rates table should provide you with enough insight to determine your VAT refund potential.

COUNTRY

COUNTRY FULL NAME

GENERAL VAT RATE

VAT DEADLINE

The table below shows the general VAT rate per country and the deadline for VAT refund submission. Click a country to view more details.

奥地利

20%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

比利时

21%

30 September of the year following the claim year date

保加利亚

20%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

克罗地亚

25%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

塞浦路斯

19%

30 September of the year following the claim year date

捷克共和国

21%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

丹麦

25%

30 September of the year following the claim year date 

爱沙尼亚

20%

30 September of the year following the claim year date

芬兰 

24%

30 September of the year following the claim year date 

法国

20%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

德国

19%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

希腊

24%

30 September of the year following the claim year date

匈牙利

27%

30 September of the year following the claim year date 

冰岛

24%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

爱尔兰

23%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

意大利

22%

30 September of the year following the claim year date 

拉托维亚

21%

30 September of the year following the claim year date

立陶宛

21%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

卢森堡

17%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

马耳他

18%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

摩纳哥

20%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

荷兰

21%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

挪威

25%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

波兰 

23%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

葡萄牙

23%

30 September of the year following the claim year date

罗马尼亚

19%

30 September of the year following the claim year date 

沙特阿拉伯

22%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

塞尔维亚

20%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

斯洛伐克

20%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

斯洛文尼亚

22%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

韩国

10%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

西班牙

21%

30 September of the year following the claim year date 

瑞典

25%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

瑞士

7.7%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

台湾

5%

30 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

阿拉伯联合酋长国

5%

January to December of the previous year

英国

20%

31 December of each year

Download the 2020 VAT Rates Country Guide

Start your journey with us by exploring what you can claim.
Download the 2020 VAT guide.

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