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FAQ - Summary guide for VAT Rules, based on country.

FAQ - Summary guide for VAT Rules, based on country.

A summary guide to VAT rules based on which country your account is set up in.

Written by Arynne Hargreaves

Updated over 2 months ago

BE tenant overview

Transport	BE customer	EU customer	Customer outside EU
Domestic transport Example: Antwerp → Ghent	VAT	Reverse charge (Art 44)	VAT
Transport within EU Example: Paris → Ghent	VAT	Reverse charge (Art 44)	No VAT
Pickup outside EU, delivery inside EU Example: UK → Ghent	Transit ART 41 No VAT	Transit ART 41 No VAT	Transit ART 41 No VAT
Pickup inside EU, delivery outside EU Example: Ghent → UK	No VAT Export outside of EU (Transit Art 41)	Transit ART 41 No VAT	Transit ART 41 No VAT
Transport outside EU Example: Switzerland → UK	No VAT	Reverse charge (Art 44)	No VAT

EU tenant overview

Transport	Customer within same country as tenant	EU customer	Customer outside EU
Domestic transport Example: Antwerp → Ghent	VAT	Reverse charge (Art 44)	VAT
Transport within EU Example: Paris → Ghent	VAT	Reverse charge (Art 44)	No VAT
Pickup outside EU, delivery inside EU Example: UK → Ghent	VAT	Reverse charge (Art 44)	No VAT
Pickup inside EU, delivery outside EU Example: Ghent → UK	VAT	Reverse charge (Art 44)	No VAT
Transport outside EU Example: Switzerland → UK	No VAT	Reverse charge (Art 44)	No VAT

UK tenant overview

Transport	UK customer	Customer outside UK
Domestic transport Example: London → Manchester	VAT	No VAT
Pickup outside UK, delivery inside UK Example: Antwerp → London	No VAT (Transit)	No VAT
Pickup inside UK, delivery outside UK Example: London → Antwerp	No VAT (Transit)	No VAT
Transport outside UK Example: Ghent → Amsterdam	No VAT	No VAT

IE tenant overview

Transport	Customer within same country as tenant	EU customer	Customer outside EU
Domestic transport Example: Limerick → Dublin	VAT	Reverse charge (Art 44)	VAT
Transport within EU Example: Limerick → Ghent	VAT	Reverse charge (Art 44)	VAT
Pickup outside EU, delivery inside EU Example: UK → Limerick	No VAT (Transit)	Transit	Transit
Pickup inside EU, delivery outside EU Example: Limerick → UK	No VAT (Transit)	Transit	Transit
Transport outside EU Example: Switzerland → UK	No VAT	Reverse charge (Art 44)	No VAT

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