作为一家荷兰公司,我们始终根据客户所在国家/地区的当地增值税率向欧盟(EU)境内的客户收取增值税。
我们注册在欧盟一站式服务(OSS)计划下,允许我们在一份简化的申报中声明和支付所有欧盟成员国的增值税。
对于非欧盟国家,只有当我们对该国家的年销售额超过当地注册门槛时,我们才会收取增值税。在达到该门槛之前,欧盟以外的发票不会收取增值税。
以下是按地区划分的标准增值税率的完整概览。
国家 | 标准增值税率 |
---|---|
Austria | 20% |
Belgium | 21% |
Bulgaria | 20% |
Croatia | 25% |
Cyprus | 19% |
Czech Republic | 21% |
Denmark | 25% |
Estonia | 20% |
Finland | 24% |
France | 20% |
Germany | 19% |
Greece | 24% |
Hungary | 27% |
Ireland | 23% |
Italy | 22% |
Latvia | 21% |
Lithuania | 21% |
Luxembourg | 16% |
Malta | 18% |
Netherlands | 21% |
Poland | 23% |
Portugal | 23% |
Romania | 19% |
Slovakia | 20% |
Slovenia | 22% |
Spain | 21% |
Sweden | 25% |
Norway | 25% |
Iceland | 24% |
Liechtenstein | 7.7% |
国家 | 标准增值税率(%) |
---|---|
Albania | 20.0 |
Andorra | 4.5 |
Armenia | 20.0 |
Azerbaijan | 18.0 |
Belarus | 20.0 |
Bosnia and Herzegovina | 17.0 |
Georgia | 18.0 |
Iceland | 25.5 |
Kazakhstan | 12.0 |
Kosovo | 18.0 |
Liechtenstein | 7.7 |
Moldova | 20.0 |
Monaco | 20.0 |
Montenegro | 18.0 |
North Macedonia | 18.0 |
Norway | 20.0 |
Russia | 20.0 |
San Marino | 22.0 |
Serbia | 20.0 |
Switzerland | 7.7 |
Turkey | 18.0 |
Ukraine | 20.0 |
United Kingdom | 20.0 |
Vatican City | 22.0 |
Australia | 20.0 |
Brazil | 10.0 |
Canada | 20.0 |
China | 5.0 |
India | 18.0 |
Indonesia | 10.0 |
Israel | 16.0 |
Japan | 15.0 |
Malaysia | 15.0 |
Mexico | 5.0 |
New Zealand | 16.0 |
Nigeria | 12.0 |
Philippines | 10.0 |
Saudi Arabia | 14.0 |
Singapore | 10.0 |
South Africa | 15.0 |
South Korea | 7.0 |
Taiwan | 15.0 |
Thailand | 10.0 |
United Arab Emirates | 5.0 |
United States | 10.0 |
Vietnam | 20.0 |
Argentina | 8.0 |
Chile | 10.0 |
Colombia | 10.0 |
Egypt | 12.0 |
Hong Kong | 10.0 |
Pakistan | 10.0 |
Peru | 17.0 |
Qatar | 10.0 |
Sri Lanka | 15.0 |
Tunisia | 20.0 |
Uruguay | 22.0 |