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Lithuania

Lithuania
Standard VAT Rate
21%
Foreign Refund Mechanism Available
Yes
Submission Deadlines

EU based companies: 30 September
Non-EU based companies: 30 June

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: 1 July 2030
B2C: To be announced

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Luxembourg

Luxembourg
Standard VAT Rate
16%
Foreign Refund Mechanism Available
Yes
Submission Deadlines

EU based companies: 30 September
Non-EU based companies: 30 June

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: 1 July 2030
B2C: To be announced

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Macedonia

macedflag
Standard VAT Rate
17%
Foreign Refund Mechanism Available
Yes
Submission Deadlines

Companies from all countries: *Eligible claiming countries are determined by reciprocity, 30 June

e-Invoicing mandate / Deadlines

B2G: To be announced
B2B: Q3 2026
B2C: To be announced

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Malaysia

malaysflag
Standard VAT Rate
10%
Foreign Refund Mechanism Available
No
Submission Deadlines

There is no Foreign VAT refund mechanism available in this territory

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: Mandate existing
B2C: Mandate existing

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Malta

Malta
Standard VAT Rate
18%
Foreign Refund Mechanism Available
Yes
Submission Deadlines
EU based companies: 30 September
Non-EU based companies: 30 June

 

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: 1 July 2030
B2C: To be announced

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Mexico

Mexico FLAG 1
Standard VAT Rate
16%
Foreign Refund Mechanism Available
No
Submission Deadlines

There is no Foreign VAT refund mechanism available in this territory

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: Mandate existing
B2C: Mandate existing

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Moldova

moldovaFLAG 2
Standard VAT Rate
20%
Foreign Refund Mechanism Available
No
Submission Deadlines

There is no Foreign VAT refund mechanism available in this territory

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: 1 October 2026
B2C: To be announced

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Monaco

moldovaFLAG 3
Standard VAT Rate
20%
Foreign Refund Mechanism Available
Yes
Submission Deadlines

EU based companies: 30 September
Non-EU based companies: 30 June

e-Invoicing mandate / Deadlines

N/A

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Montenegro

montenegFLAG
Standard VAT Rate
21%
Foreign Refund Mechanism Available
Yes
Submission Deadlines

Companies from all countries: *Eligible claiming countries are determined by reciprocity, 30 June

e-Invoicing mandate / Deadlines

B2G: To be announced
B2B: To be announced
B2C: To be announced

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Netherlands

Netherlands
Standard VAT Rate
21%
Foreign Refund Mechanism Available
Yes
Submission Deadlines

EU based companies: 30 September
Non-EU based companies: 30 June

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: 1 July 2030
B2C: To be announced

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New Zealand

New Zealand
Standard VAT Rate
15%
Foreign Refund Mechanism Available
Yes
Submission Deadlines

Companies from all countries: Domestic/local registration required

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: To be announced
B2C: To be announced

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Nigeria

nigeria flag
Standard VAT Rate
7.5%
Foreign Refund Mechanism Available
No
Submission Deadlines

There is no Foreign VAT refund mechanism available in this territory

e-Invoicing mandate / Deadlines

B2G: Mandate existing
B2B: Mandate existing
B2C: To be announced

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