VAT returns by country
Filing frequency, extra reports and how we file your returns in each country.
VAT returns in United Kingdom20% standard rateUsually quarterly, filed through Making Tax Digital (MTD) compatible software.How we file →
VAT returns in Germany19% standard rateMonthly or quarterly advance returns (Umsatzsteuer-Voranmeldung) plus an annual VAT return.How we file →
VAT returns in France20% standard rateUsually monthly VAT returns (CA3).How we file →
VAT returns in Spain21% standard rateQuarterly VAT returns (Modelo 303) plus an annual summary (Modelo 390). Large businesses file monthly.How we file →
VAT returns in Italy22% standard rateMonthly or quarterly VAT payments with quarterly communications (LIPE) and an annual VAT return.How we file →
VAT returns in Poland23% standard rateMonthly JPK_V7M files (a combined VAT return and SAF-T ledger). Quarterly filing is available to some small businesses.How we file →
VAT returns in Czech Republic21% standard rateMonthly VAT returns plus a monthly control statement (kontrolní hlášení).How we file →
VAT returns in Austria20% standard rateMonthly or quarterly advance returns (UVA) plus an annual VAT return.How we file →
VAT returns in Ireland23% standard rateUsually bi-monthly VAT returns plus an annual return of trading details.How we file →
Blog
Latest from our VAT blog
Article
Amazon FBA and VAT: When EU Stock Means You Must Register
Why holding stock in an Amazon fulfilment centre usually means a local VAT number, how Pan-EU and the Central Europe programme affect you, and what to do first.
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OSS vs Local VAT Registration: Which Do You Need?
How the EU One-Stop-Shop works, when it replaces local VAT numbers and when it does not, with examples for eCommerce sellers.
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UK VAT for Overseas Online Sellers: A Practical Guide
When non-UK sellers must register for UK VAT, how the £135 rule and marketplace collection work, and how postponed import VAT affects your returns.
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