International VAT Compliance

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International VAT compliance

The United Kingdom VAT

  • Package content: registration + one-year declaration + EORI number + registration address 
  • Time: 2-7 working days
  • Tax rate: standard tax rate of 20%
  • Thresholds for Non-resident: GBP 70,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 1 month and 7th days after the reporting period. 

French VAT

  • Package content: registration + one-year declaration + fiscal representation 
  • Time: 1-3 months 
  • Tax rate: standard tax rate of 20%
  • Thresholds for Non-resident: EUR 35,000
  • Filing cycle: monthly filing
  • Filing date: Between 15th to 24th days of the month following the reporting period.

Germany VAT

  • Package content: registration + one-year declaration + fiscal representation 
  • Time: 1-3 months 
  • Tax rate: standard tax rate of 19%
  • Thresholds for Non-resident: EUR 100,000
  • Filing cycle: monthly filing
  • Filing date: Within the 10th days after the reporting period. 

Italy VAT

  • Package content: registration + one-year declaration + fiscal representation
  • Time: 10-15 working days
  • Tax rate: standard tax rate of 22%
  • Thresholds for Non-resident: EUR 35,000
  • Filing cycle: monthly, quarterly filing
  • Filing date: last day of second month.

Spain VAT

  • Package content: registration + one-year declaration + fiscal representation
  • Time: 1-2 months
  • Tax rate: standard tax rate of 21%
  • Thresholds for Non-resident: EUR 35,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 20th days after the reporting period.

Poland VAT

  • Package content: registration + one-year declaration + fiscal representation
  • Time: 1-3 months
  • Tax rate: standard tax rate of 23%
  • Thresholds for Non-resident: PLN 160,000
  • Filing cycle: monthly filing
  • Filing date: Within the 25th days after the reporting period.

Czech Republic VAT

  • Package content: registration + one-year declaration
  • Time: 1-3 months
  • Tax rate: standard tax rate of 21%
  • Thresholds for Non-resident: CZK 1,140,000
  • Filing cycle: monthly filing
  • Filing date: Within the 25th days after the reporting period.

Netherlands VAT

  • Package content: registration + one-year declaration
  • Time: 1-3 months
  • Tax rate: standard tax rate of 21%
  • Thresholds for Non-resident: EUR 100,000
  • Filing cycle: quarterly filing
  • Filing date: Last working day of the second month following the reporting period.

Denmark VAT

  • Package content: registration + one-year declaration
  • Time: 1-3 months
  • Tax rate: standard tax rate of 25%
  • Thresholds for Non-resident: DKK 280,000
  • Filing cycle: monthly quarterly half yearly filing
  • Filing date: TBA

Norway VAT

  • Package content: registration + one-year declaration
  • Time: 1-3 months
  • Tax rate: standard tax rate of 25%
  • Thresholds for Non-resident: NOK 50 000
  • Filing cycle: quarterly filing
  • Filing date: Within the 20th days after the reporting period.

Belgium VAT

  • Package content: registration + one-year declaration
  • Time: 1-3 months
  • Tax rate: standard tax rate of 21%
  • Thresholds for Non-resident: EUR 35,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 20th days after the reporting period.

Hungary VAT

  • Package content: registration + one-year declaration
  • Time: 1-3 months
  • Tax rate: standard tax rate of 27%
  • Thresholds for Non-resident: EUR 35,000
  • Filing cycle: monthly, quarterly filing
  • Filing date: Within the 20th days after the reporting period.

Portugal VAT

  • Package content: registration + one-year declaration
  • Time: 1-3 months
  • Tax rate: standard tax rate of 23%
  • Thresholds for Non-resident: EUR 35,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 20th days after the reporting period.

Romania VAT

  • Package content: registration + one-year declaration
  • Time: 1-3 months
  • Tax rate: standard tax rate of 19%
  • Thresholds for Non-resident: RON 118,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 20th days after the reporting period.

Ireland VAT

  • Package content: registration + one-year declaration
  • Time: 3-4 weeks
  • Tax rate: standard tax rate of 23%
  • Thresholds for Non-resident: EU 35,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 20th days after the reporting period.

Sweden VAT

  • Package content: registration + one-year declaration
  • Time: 1-2 Months
  • Tax rate: standard tax rate of 25%
  • Thresholds for Non-resident: SEK 320,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 12th days after the reporting period.

Turkey VAT

  • Package content: registration + one-year declaration
  • Time: 1-2 Months
  • Tax rate: standard tax rate of 18%
  • Thresholds for Non-resident: SEK 320,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 24th days after the reporting period.

Canada GST/ HST

  • Package content: registration + one-year declaration + IOR number
  • Time: 2-4 weeks
  • Tax rate:
  • 5% (GST) in Alberta, British Columbia, Manitoba, Northwest Territories, Nunavut, Quebec, Saskatchewan, and Yukon.
  • 13% (HST) in Ontario.
  • 15% (HST) in New Brunswick, Newfoundland and Labrador, Nova Scotia, and Prince Edward Island.
  • Thresholds for Non-resident: CAD 30,000
  • Filing cycle: quarterly filing
  • Filing date example: Within the 1 month after the reporting period.

Australian GST

  • Package content: registration + one-year declaration+ IOR registration or ABN
  • Time: 1-2 months
  • Tax rate: standard tax rate of 10%
  • Thresholds for Non-resident: AUS$ 75,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 28th days after the reporting period.

New Zealand GST

  • Package content: registration + one-year declaration
  • Time: 15-25 working days
  • Tax rate: standard tax rate of 15%
  • Thresholds for Non-resident: NZD $60,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 28th days after the reporting period.

Saudi Arab VAT

  • Package content: registration + one-year declaration
  • Time: 15-25 working days
  • Tax rate: standard tax rate of 15%
  • Thresholds for Non-resident: SAR 375,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 1 month after the reporting period.

UAE VAT

  • Package content: registration + one-year declaration
  • Time: 6-10 working days
  • Tax rate: standard tax rate of 20%
  • Thresholds for Non-resident: EUR 100,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 28th days after the reporting period.

Singapore GST

  • Package content: registration + one-year declaration
  • Time: 6-10 working days
  • Tax rate: standard tax rate of 7%
  • Thresholds for Non-resident: SGD $100,000
  • Filing cycle: quarterly filing
  • Filing date: Within the 1 month after the reporting period.
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