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Solutii TVA inteligente

Tabelul contine exemple de cheltuieli eligibile pentru recuperarea TVA. Acesta este doar un ghid general, va rugam contactati-ne pentru informatii specifice activitatii dvs. Cifrele reflecta cotele TVA percepute si eligibile pentru rambursare. Casutele goale reprezinta TVA nerambursabil.


Tabel TVA
TaraDenumiri
ale TVA
HotelRestaurantProtocolTeleco- municatiiInchiriere masini/ TaxiTarguri/ ConferinteMotorina/ BenzinaCosturi publicitareMarteriale promoti- onaleMateriale tiparite si consumabile
Australia **GST1010-1010*101010*10*10
AustriaUST / MWST131420*-10*2020*20*20*20
BelgiaTVA / BTW6*--2121*2121*21*21*21
BulgariaDDS9*--20*20*2020*20*20*20
CanadaGST / HST5-15----5-15-5-15*5-15*5-15
CehiaDPH15*21*21*21*21*2121*21*21*21
CipruФПА9919*1919191919*19*19
Coreea de SudVAT1010-1010101010*10*10
CroatiaPDV131325*25*252525*25*25*25
DanemarcaMOMS25*25*-2525*252525*25*25
ElvetiaMWST3,888*86/25*88*8*8*8
EstoniaKM9*--2020*2020*20*20*20
FinlandaALV10-24--24*24242424*24*24
FrantaTVA10*1020*20-2020*20*20*20
GermaniaMWST71919*19191919*19*19*19
GreciaФПА---24-2424*24*24*24
Insulele CanareIVA / IGIC---7*7*77*7*7*7
IrlandaVAT9--23*-2323*23*23*23
IslandaVSK11--24-2424*24*24*24
ItaliaIVA101022*2222*2222*22*22*22
Japonia ***Consumption Tax888888888*8
LatviaPVN2121-2121212121*21*21
LiechtensteinMWST3,88*-88*88*8*8*8
LituaniaPVM9-21*21-212121*21*21
LuxemburgTVA333/171717171717*17*17
MacedoniaDDV---18-1818*18*18*18
MaltaVAT718*7/18*1818*1818*18*18*5-18
Marea BritanieVAT202020*2020202020*20*20
MonacoTVA10*102020-2020*20*20*20
NorvegiaMVA8--25-2525*25*25*25
OlandaBTW6-21*2121*212121*21*21
PoloniaVAT---2323*2323*23*23*23
PortugaliaIVA6*23*23*23-2313/23*23*23*23
RomaniaTVA99*19*19*-1919*19*19*19
SerbiaPDV20*----20----
SlovaciaDPH20*20*-20*-2020*20*20*20
SloveniaDDV--22*22*-2222*22*22*22
SpaniaIVA10-2110*21*2121*2121*21*21*21
SuediaMOMS121225*256-25*252525*25*25
TaiwanVAT5
TurciaKDV-----18*18*18*18*18*
UngariaAFA18-27--2727*27*27*27

* Se aplica restrictii si limitari.
NB: unele tari ramburseaza TVA unui numar limitat de tari.
** Australia - Rambursarea este posibila prin inregistrarea pentru GST.
*** Japonia - Rambursarea este posibila prin inregistrarea pentru taxa pe consum inainte de inregistrarea cheltuielilor.

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