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Last checked: fourteen/12/2021

Cross-edge VAT

If your business is based in the Eu, y'all have unlike VAT obligations depending where you buy from or sell to, and if yous are trading in goods or services.

For example, if you sell a product to an European union-VAT registered business operating in some other EU country, you don't accuse VAT on that sale. If the aforementioned product is sold to the final consumer inside the EU, you may need to charge VAT at the rate applicable in their country.

Notice out more than about the rules that affect you by using the options beneath.

I want to discover out more most cross-border VAT

• Inside the EU
• Outside the Eu

• when selling goods to another concern
• when selling goods to the terminal consumer
• when selling services to another business
• when I selling services to the terminal consumer
• when ownership goods
• when ownership services

• when selling goods
• when selling services
• when ownership goods
• when buying services

Selling goods to businesses based in some other Eu country

If you sell goods to a business organisation and these goods are sent to another EU country, y'all do not charge VAT if the client has a valid EU VAT number.

• Check if your customer has an EU VAT number

You may still deduct the VAT that you lot paid on related expenses, such equally for goods or services purchased specifically to make those sales.

If your customer doesn't have a valid EU VAT number, you should commonly charge VAT on the sale at the rate applicable in your state.

Warning

Be aware that there are several important exceptions to the rules.

Selling appurtenances to the final consumer in another EU country

A VAT threshold of EUR 10 000 applies to altitude sales for customers in the Eu. Below this corporeality, TBE (telecommunication, broadcasting and electronic) services and distance sales of appurtenances in the EU may exist discipline to VAT in the European union land where the taxable person is established.

If you lot are an online seller, including on online marketplaces and platforms, you tin can register in one European union country for the proclamation and payment of VAT on all distance sales of goods and cross-border supplies of services to customers in the European union.

Warning

Exist aware that in that location are several important exceptions to the rules.

In addition, at that place are special rules if you are selling excise goods or new ways of transport, such every bit cars,boats or aircraft.

Selling services to businesses based in some other EU country

If you sell services to businesses based in another European union country y'all don't ordinarily need to accuse your customers VAT. Your customers will pay VAT on the services received at the applicable rate in their country (using the reverse charge procedure).

Y'all may still deduct the VAT that yous paid on related expenses, such as for goods or services purchased specifically to make those sales.

Warning

Exist aware that there are several important exceptions to the rules.

Selling services to the terminal consumer in another Eu country

You must usually accuse your customers VAT at the rate that applies in your state, except for telecommunication, broadcasting and electronic services, which are always taxed in the customer's country (where a private person has a permanent accost or usually resides, or where a non-taxable person is established).

Alarm

Be enlightened that there are several important exceptions to the rules.

Buying appurtenances from another European union country

If you buy and receive appurtenances for business purposes from another EU country, you must declare and pay VAT on the transaction as if you had sold the goods yourself, at the applicable charge per unit in your land.

Y'all can usually deduct this corporeality after on when yous make your VAT declaration.

Warning

Be aware that there are several of import exceptions to the rules.

Buying services from another EU land

If yous purchase and receive services for business organization purposes from another EU country (In this case, the 27 EU member states + the UK (until the finish of the transition period).), you must declare and pay VAT on the transaction as if you had sold the services yourself, at the applicative charge per unit in your state (using the contrary accuse procedure).

You tin can usually deduct this amount later on when you lot make your VAT annunciation.

Warning

Be aware that there are several important exceptions to the rules.

These VAT rules must be applied throughout the Eu, however the rules don't utilise to the following territories belonging to or linked with member countries.

Special territories

• The Åland Islands
• The French Overseas Departmentsfr
• The territory of Büsingen
• The isle of Heligoland
• Mount Athos
• Campione d'Italia
• The Italian waters of Lake Lugano
• Livigno
• The Canary Islands
• Ceuta
• Melilla

Be aware that the EU VAT rules do utilise to the post-obit places exterior the EU:

• Monaco

Selling goods to customers outside the European union

If you sell goods to customers outside the Eu, you lot do non charge VAT. However, you lot may still deduct the VAT that you lot paid on related expenses, such every bit for appurtenances or services purchased specifically to make those sales.

Selling services to customers outside the Eu

If y'all provide services to customers outside the European union, yous commonly practise not accuse VAT. Even so, if the service is used in another EU country, that country can decide to charge the VAT.

You may still deduct the VAT that yous paid on related expenses, such as for goods or services purchased specifically to make those sales.

Buying appurtenances from exterior the EU

If yous buy goods for business use from a supplier based exterior the European union, you must by and large pay VAT at the bespeak of import.

If yous make taxed sales, you can usually deduct this amount afterwards when you make your VAT declaration.

Buying services from outside the Eu

If you receive services for business purposes from a supplier based exterior the EU, you should unremarkably pay VAT at the applicable rate in your land, as if y'all had supplied the service yourself (using the opposite charge procedure).

Y'all can usually deduct this amount later on when you lot make your VAT declaration.

Source: https://europa.eu/youreurope/business/taxation/vat/cross-border-vat/index_en.htm

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