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VAT Refund table

EU Refund Directive VAT Rate Guide

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

This VAT Rate guide displays claimable countries and their VAT rates for businesses that reside inside the EU member states.

Is your company based outside the EU?

If yes, this page is not the correct guide. Click on the button below to view the 13th Directive VAT Rate 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 September of the year following the claim year date

比利时

21%

30 September of the year following the claim year date

保加利亚

20%

30 September of the year following the claim year date

克罗地亚

25%

30 September of the year following the claim year date

塞浦路斯

19%

30 September of the year following the claim year date

捷克共和国

21%

30 September of the year following the claim year date

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 September of the year following the claim year date

德国

19%

30 September of the year following the claim year date

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 September of the year following the claim year date

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 September of the year following the claim year date

卢森堡

17%

30 September of the year following the claim year date

马耳他

18%

30 September of the year following the claim year date

摩纳哥

20%

30 September of the year following the claim year date

荷兰

21%

30 September of the year following the claim year date

挪威

25%

30 September of the year following the claim year date

波兰 

23%

30 September of the year following the claim year date

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 September of the year following the claim year date

斯洛伐克

20%

30 September of the year following the claim year date

斯洛文尼亚

22%

30 September of the year following the claim year date

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 September of the year following the claim year date

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%

January to December of the previous 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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