19%
Cyprus
Quarterly, invoice date. Reverse charge on EU B2B when it applies.
Where we operate
Local VAT. Equal countries.
VAT that matches where you work. Seven countries, ready. The rest of Europe still gets a proper bill.
19%Cyprus
20%UK
21%NL
21%BE
25%SE
24%EE
23%PT
20%
United Kingdom
Usually quarterly. Construction reverse charge. Cash VAT if you need it.
21%
Netherlands
Usually quarterly. Construction reverse charge. Cash VAT if you need it.
21%
Belgium
Person or company. Construction reverse charge. Peppol is coming.
25%
Sweden
Quarterly. Reverse charge. Cash VAT if you need it.
24%
Estonia
Monthly. Reverse charge. Invoice date.
23%
Portugal
Monthly. Invoice date. Certified software and SAF-T are coming.
EU
Rest of Europe
You can still invoice. You set the rate. Local period logic comes when that country is ready.
For the accountant
A clean period. They file.
Books shows sales VAT, purchase VAT, and net to pay. Till snaps sit on the same period. You hand it over. They file the return.
Sales VAT
Money in
Invoices this period, with the local rate already on.
Purchase VAT
Till snaps
Fuel, materials, tools. Stamped to this period, not a shoebox.
Net to pay
The number they need
Sales minus purchase. Exact. They file. We do not. Yet.