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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

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
​

Transit/No VAT

Reverse charge (Art 44)

No VAT

Pickup inside EU, delivery outside EU
​
Example:
Ghent → UK
​

Transit/No 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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