VAT RATES EXPORT EEC PRIVATE INDIVIDUALS
Legislation
In accordance with European legislation, valid from 1 July 2021, the local VAT rate of the EEC country of destination must be applied for online export to EEC private individuals with delivery in an EU Member State.
For online sales to EEC private individuals with delivery method "collection in the shop", the Belgian VAT rate will be applied.
For online orders of professional foreign EEC customers with a valid EEC VAT number, the VAT exemption scheme under the system of inter-Community transactions will still be applied.
Overview of VAT rates applicable to sales to private individuals delivered in an EEC country outside Belgium:
Overview of VAT rates applicable to sales to private individuals delivered in an EEC country outside Belgium :
PAYS | ISO | RATES |
BULGARIA | BG | 20% |
CYPRUS | CY | 19% |
DENMARK | DK | 25% |
GERMANY | DE | 19% |
ESTONIA | EE | 20% |
FINLAND | FI | 25,50% |
FRANCE | FR | 20% |
GREECE | EL | 24% |
HONGARY | HU | 27% |
IRELAND | IE | 23% |
ITALY | IT | 22% |
CROATIA | HR | 25% |
LATAVIA | LV | 21% |
LITHUANIE | LT | 21% |
LUXEMBOURG | LU | 17% |
MALTA | MT | 18% |
NETHERLANDS | NL | 21% |
AUSTRIA | AT | 20% |
POLAND | PL | 23% |
PORTUGAL | PT | 23% |
ROMANIE | RO | 19% |
SLOVENIA | SI | 22% |
SLOVAKIA | SK | 20% |
SPAIN | ES | 21% |
CZECHIA | CZ | 21% |
SWEDEN | SE | 25% |