VAT registrations and returns for any EU country
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.
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% |
Kennispunt
