EU Companies

Smarter VAT Solutions

This chart outlines examples of some major business expenses that are eligible for VAT refunds. This is only a general guide so please contact us for specific information for your business. These numbers reflect the percentage of VAT that is charged and is eligible to be refunded. Empty boxes reflect non-refundability.


Tabla del IVA
PaísNombres del
IVA
HotelRestaurante/comidaEntretenimiento empresarialTelecomunicacionesAlquiler de coche/taxiFerias/conferenciasDiésel/gasolinaCostes de publicidadMateriales de promociónMateriales de impresión/artículos de papelería
AlemaniaMWST71919*19191919*19*19*19
Australia **GST1010-1010*101010*10*10
AustriaUST/MWST131420*-10*2020*20*20*20
BélgicaTVA/BTW6*--2121*2121*21*21*21
BulgariaDDS9*--20*20*2020*20*20*20
CanadáGST/HST5-15----5-15-5-15*5-15*5-15
ChipreФПА9919*1919191919*19*19
Corea del SurVAT1010-1010101010*10*10
CroaciaPDV131325*25*252525*25*25*25
DinamarcaMOMS25*25*-2525*252525*25*25
EslovaquiaDPH20*20*-20*-2020*20*20*20
EsloveniaDDV--22*22*-2222*22*22*22
EspañaIVA10-2110*21*2121*2121*21*21*21
EstoniaKM9*--2020*2020*20*20*20
FinlandiaALV10-24--24*24242424*24*24
FranciaTVA10*1020*20-2020*20*20*20
GreciaФПА---24-2424*24*24*24
HolandaBTW6-21*2121*212121*21*21
HungríaAFA18-27--2727*27*27*27
IrlandaVAT9--23*-2323*23*23*23
IslandiaVSK11--24-2424*24*24*24
Islas CanariasIVA/IGIC---7*7*77*7*7*7
ItaliaIVA101022*2222*2222*22*22*22
Japón ***Impuesto de consumo888888888*8
LetoniaPVN2121-2121212121*21*21
LiechtensteinMWST3,88*-88*88*8*8*8
LituaniaPVM9-21*21-212121*21*21
LuxemburgoTVA333/171717171717*17*17
MacedoniaDDV---18-1818*18*18*18
MaltaVAT718*7/18*1818*1818*18*18*5-18
MónacoTVA10*102020-2020*20*20*20
NoruegaMVA8--25-2525*25*25*25
PoloniaVAT---2323*2323*23*23*23
PortugalIVA6*23*23*23-2313/23*23*23*23
Reino UnidoVAT202020*2020202020*20*20
República ChecaDPH15*21*21*21*21*2121*21*21*21
RumaníaTVA99*19*19*-1919*19*19*19
SerbiaPDV20*----20----
SueciaMOMS121225*256-25*252525*25*25
SuizaMWST3,888*86/25*88*8*8*8
TaiwánVAT5
TurquíaKDV-----18*18*18*18*18*

* Subject to some restrictions and limitations.
Please note: some countries only refund VAT to a limited number of countries.
** Australia -Refund possible only through registration for GST.
*** Japan - Refund possible only through registration for consumption tax prior to incurring the expenses.

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Ireland

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