When do you need a VAT registration and returns

Exceeding the distancessale treshold to a certain EU country triggers VAT obligations.









Storage in a warehouse triggers VAT obligations in that country.

 

 

So, reaching the distance sale threshold, storage is the main reason for registration. It is also important to mention that in the case of registration obligations due to storage, advance VAT returns must be submitted on the day of the first storage and further reports may be required as well. In case a registration has been missed then, all subsequent tax returns have not been fulfilled either. 
We will take care of your VAT compliance; advanced and also retroactively. 

Our offer


Taxable for VAT in the EU other than the country you are established
Table of charges Kennispunt VAT solutions
 
Kennispunt VAT Solutions provides sellers on E-marketplaces in the field of VAT. We take care of the registration, periodic declarations and the communication with the local tax authorities. In addition, we advise on how to handle administrative matters and are able to support on technical- and sales questions for the Amazonmarkedplaces

VAT Rates in Europe 

 

Overzicht btw-tarieven Europa in 2022

Country Standard rate lowered rates
België 21% 6%, 12%
Bulgarije 20% 9%
Cyprus 19% 5%, 9%
Denemarken 25%
Duitsland 19% 7%
Estland 20% 9%
Finland 24% 10%, 14%
Frankrijk 20% 2,1 %, 5,5%,10%
Griekenland 24% 6%, 13%
Hongarije 27% 5%, 18%
Ierland 23% 4,8%, 9%, 13,5%
Italië 22% 4,8%, 5%, 10%
Kroatië 25% 5%, 13%
Letland 21% 5%, 12%
Litouwen 21% 5%, 9%
Luxemburg   17% 3%, 8%
Malta 18% 5%, 7%
Moldavië 20% 8%
Nederland 21% 9%
Noorwegen  25% 11%, 12%, 15%
Oostenrijk 20% 10%, 13%
Polen 23% 5%, 8%
Portugal 23% 6%, 13%
Roemenië 19% 5%, 9%
Rusland 18% 10%
Slowakije 20% 10%,
Slovenië 22% 5%, 9,5%
Spanje 21% 4%, 10%
Tsjechië 21% 10%, 15%
Turkije 18% 1%, 8%
Verenigd Koninkrijk  20% 5%
Zweden 25% 6%, 12%
Zwitserland 7,7% 2,5%, 3,7%

Questions

Get in touch with us for a free consultation. We're happy to answer all your VAT questions. Or check out our Contact pages first for more information

Kennispunt