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.


VAT Chart
KrajinaNázov
DPH
HotelReštaurácie/ StravaFiremné podujatiaTelekomu- nikáciePrenájom auta/ TaxiVýstavy/ Konferen- cieBenzínNáklady na reklamuReklamné materiályNáklady na tlač/ Kancelárske potreby
Austrália **GST1010-1010*101010*10*10
BelgickoTVA / BTW6*--2121*2121*21*21*21
BulharskoDDS9*--20*20*2020*20*20*20
Canary IslandsIVA / IGIC---7*7*77*7*7*7
Česká republikaDPH15*21*21*21*21*2121*21*21*21
ChorvátskoPDV131325*25*252525*25*25*25
CyprusФПА9919*1919191919*19*19
DánskoMOMS25*25*-2525*252525*25*25
EstónskoKM9*--2020*2020*20*20*20
FínskoALV10-24--24*24242424*24*24
FrancúzskoTVA10*1020*20-2020*20*20*20
GréckoФПА---24-2424*24*24*24
HolandskoBTW6-21*2121*212121*21*21
ÍrskoVAT9--23*-2323*23*23*23
IslandVSK11--24-2424*24*24*24
Japonsko ***spotrebiteľská daň888888888*8
Južná KóreaVAT1010-1010101010*10*10
KanadaGST / HST5-15----5-15-5-15*5-15*5-15
LichtenštajnskoMWST3,88*-88*88*8*8*8
LitvaPVM9-21*21-212121*21*21
LotyšskoPVN2121-2121212121*21*21
LuxemburskoTVA333/171717171717*17*17
MacedónskoDDV---18-1818*18*18*18
MaďarskoAFA18-27--2727*27*27*27
MaltaVAT718*7/18*1818*1818*18*18*5-18
MonakoTVA10*102020-2020*20*20*20
NemeckoMWST71919*19191919*19*19*19
NórskoMVA8--25-2525*25*25*25
PoľskoVAT---2323*2323*23*23*23
PortugalskoIVA6*23*23*23-2313/23*23*23*23
RakúskoUST / MWST131420*-10*2020*20*20*20
RumunskoTVA99*19*19*-1919*19*19*19
SerbiaPDV20*----20----
SlovenskoDPH20*20*-20*-2020*20*20*20
SlovinskoDDV--22*22*-2222*22*22*22
ŠpanielskoIVA10-2110*21*2121*2121*21*21*21
ŠvajčiarskoMWST3,888*86/25*88*8*8*8
ŠvédskoMOMS121225*256-25*252525*25*25
TaiwanVAT5
TalianskoIVA101022*2222*2222*22*22*22
TurkeyKDV-----18*18*18*18*18*
Veľká BritániaVAT202020*2020202020*20*20

* 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.

Bezplatná analýza

IDA Business & Technology Park,
Ring Road, Kilkenny,
Ireland

T: +353 1-887-1999
F: +353 1-670-6963
E: info@taxbackinternational.com