VAT registration
abroad
in 30 European countries

Did you know that 61% of Polish companies now conduct sales or services outside of Poland? International expansion is no longer an advantage—it's now standard. However, with it comes an inescapable obligation: VAT registration abroad.

If you're wondering how to obtain a foreign VAT number, which countries require it, and how to navigate the entire process without risking penalties and errors, you've come to the right place.
At Taxenlight we handle the entire process: from analyzing obligations, through documents and translations, to contacting foreign offices.

👉 Start with a free cross-border VAT analysis.


Foreign VAT number

In what situations do you need it?

Below, you'll find the most common situations where VAT registration abroad is mandatory. Remember: each country has its own regulations —what works in one country may be completely different in another.

mail order sales
abroad

You exceed the total EU sales threshold of €10,000
You sell goods or services to consumers and businesses in other EU countries

Deliveries and movements of goods

You move goods between EU countries (non-transactional ICT)
You participate in a supply chain where VAT is settled in the country of delivery

Importing goods abroad

→ You import goods from third countries to the EU
You are the importer responsible for VAT in a given country

Storage of goods abroad

You have a warehouse abroad You use external or consignment warehouses You use the "call-off stock" procedure

Marketplace

You use the fulfillment services of a foreign marketplace
You ship goods from one country to customers in other EU countries
The platform requires a local VAT number before you can start selling

Services provided abroad

You provide services that are taxed at the place of performance (e.g. events)
– You carry out construction or assembly projects in other EU countries

We've completed over 500 VAT registrations for companies across a variety of industries.
Find out which countries we can register you for VAT and how long it actually takes to obtain a VAT number.

🇦🇹 AT

VAT in Austria

🕰️ VAT number assignment: 7-8 weeks
📑 VAT declarations: monthly, quarterly, annual
🪙 VAT payment and declaration submission deadline: 15th day of the month following the end of the settlement period

🇧🇪 BE

VAT in Belgium

🕰️ VAT number assignment: 3-6 weeks
📑 VAT declarations: monthly, quarterly, annual summarizing "Listing Clients"
🪙 VAT payment and declaration submission deadline: 20th day of the month following the settlement period

🇧🇬 BG

VAT in Bulgaria

🕰️ VAT number assignment: 4-6 weeks
📑 VAT declarations: monthly
🪙 VAT payment and declaration submission deadline: 14th day of the month following the settlement period

🇨🇭 CH

VAT in Switzerland

🕰️ VAT number assignment: 2-3 weeks
📑 VAT declarations: quarterly
🪙 VAT payment and declaration submission deadline: 60 days after the settlement period

🇨🇾 CY

VAT in Cyprus

🕰️ VAT number assignment: 3-4 weeks
📑 VAT declarations: monthly, quarterly
🪙 VAT payment and declaration submission deadline: 10th day of the month following the settlement period

🇨🇿 CZ

VAT in the Czech Republic

🕰️ VAT number assignment: 1-3 weeks
📑 VAT declarations: monthly, quarterly
🪙 VAT payment and declaration submission deadline: 25th day of the month following the settlement period

🇩🇪 DE

VAT in Germany

🕰️ VAT number registration: 10-20 weeks
📑 VAT returns: monthly, quarterly, annual
🪙 VAT payment and declaration submission deadline: 10th day of the month following the settlement period

🇩🇰 DK

VAT in Denmark

🕰️ Assigning a VAT number: 2-3 weeks
📑 VAT declarations: monthly, quarterly, half-yearly
🪙 Deadline for VAT payments and declaration submission: different deadlines for each rhythm

🇪🇪 EE

VAT in Estonia

🕰️ Assigning a VAT number: 2-3 weeks
📑 VAT declarations: monthly; also possible quarterly, annual
🪙 Deadline for VAT payment and declaration submission: 20th day of the month following the settlement period

🇬🇷 EL

VAT in Greece

🕰️ VAT number assignment: 2-3 weeks
📑 VAT declarations: quarterly; also possible monthly
🪙 VAT payment and declaration submission deadline: 30th day of the month following the settlement period

🇪🇸 ES

VAT in Spain

🕰️ Assigning a VAT number: 4-7 weeks
📑 VAT declarations: quarterly; also possible monthly; annual summary
🪙 Deadline for VAT payment and declaration submission: 20th day of the month following the settlement period

🇫🇮 FI

VAT in Finland

🕰️ VAT number assignment: 3-4 weeks
📑 VAT declarations: monthly, quarterly, annual
🪙 VAT payment and declaration submission deadline: 12th day of the month following the settlement period

🇫🇷 FR

VAT in France

🕰️ VAT number assignment: 10-20 weeks
📑 VAT declarations: monthly; quarterly also possible
🪙 VAT payment and declaration submission deadline: 19th day of the month following the settlement period

🇬🇧 GB

VAT in the UK

🕰️ VAT number assignment: 4-10 weeks
📑 VAT declarations: quarterly
🪙 VAT payment and declaration submission deadline: 7th day of the second month after the settlement period

🇭🇷 HR

VAT in Croatia

🕰️ VAT number assignment: 4-5 weeks
📑 VAT declarations: monthly, quarterly
🪙 VAT payment and declaration submission deadline: 20th day of the month following the settlement period

🇭🇺 HU

VAT in Hungary

🕰️ Assigning a VAT number: 2-3 weeks
📑 VAT declarations: monthly, quarterly, annual
🪙 Deadline for VAT payment and declaration submission: depending on the declaration rhythm

🇮🇪 IE

VAT in Ireland

🕰️ VAT number assignment: 6-9 weeks
📑 VAT declarations: bimonthly
🪙 Deadline for VAT payments and declaration submission: 19th day of the month following the settlement period

🇮🇹 IT

VAT in Italy

🕰️ VAT number assignment: 4-6 weeks
📑 VAT declarations: monthly
🪙 VAT payment and declaration submission deadline: 17th day of the month following the settlement period

🇱🇹 LT

VAT in Lithuania

🕰️ VAT number assignment: 2-3 weeks
📑 VAT declarations: monthly
🪙 VAT payment and declaration submission deadline: 25th business day of the month following the settlement period

🇱🇺 LU

VAT in Luxembourg

🕰️ VAT number assignment: 3-4 weeks
📑 VAT declarations: monthly, quarterly, annual
🪙 VAT payment and declaration submission deadline: 15th day of the second month after the end of the settlement period

🇱🇻 LV

VAT in Latvia

🕰️ VAT number assignment: 3-4 weeks
📑 VAT declarations: monthly
🪙 VAT payment and declaration submission deadline: 20th day of the month following the settlement period

🇲🇹 MT

VAT in Malta

🕰️ Assigning a VAT number: 4-6 weeks
📑 VAT declarations: depending on the decision of the tax authorities
🪙 Deadline for VAT payment and declaration submission: 52nd day after the settlement period

🇳🇱 NL

VAT in the Netherlands

🕰️ VAT number assignment: 4-9 weeks
📑 VAT declarations: quarterly; also possible monthly
🪙 VAT payment and declaration submission deadline: last business day of the second month following the settlement period

🇳🇴 YEAH

VAT in Norway

🕰️ VAT number assignment: 5-6 weeks
📑 VAT declarations: bimonthly
🪙 VAT payment and declaration submission deadline: 10th day of the second month after the settlement period

🇵🇱 PL

VAT in Poland

🕰️ VAT number assignment: 1-4 weeks
📑 VAT declarations: monthly
🪙 VAT payment and declaration submission deadline: 25th day of the month following the settlement period

🇵🇹 PT

VAT in Portugal

🕰️ VAT number assignment: 8-10 weeks
📑 VAT declarations: monthly, quarterly, annual
🪙 VAT payment and declaration submission deadline: depending on the rhythm

🇷🇴 RO

VAT in Romania

🕰️ VAT number assignment: 2-3 weeks
📑 VAT declarations: monthly
🪙 VAT payment and declaration submission deadline: 25th day of the month following the settlement period

🇸🇰 SK

VAT in Slovakia

🕰️ VAT number assignment: 1-3 weeks
📑 VAT declarations: monthly
🪙 VAT payment and declaration submission deadline: 25th day of the month following the settlement period

🇸🇮 SI

VAT in Slovenia

🕰️ VAT number assignment: 4-6 weeks
📑 VAT declarations: monthly
🪙 VAT payment and declaration submission deadline: last business day of the month following the settlement period

🇸🇪 SE

VAT in Sweden

🕰️ Assigning a VAT number: 4-6 weeks
📑 VAT declarations: monthly, quarterly, annual
🪙 Deadline for VAT payments and declaration submission: depending on the declaration rhythm

Check if you need to register for VAT abroad

Let's talk about your planned transactions and
VAT registration abroad.

Free consultation with no strings attached

Foreign regulations, offices, formalities, and language can effectively hinder a company's growth. That's why we handle the entire process —from the first step to issuing a VAT number. If you prefer, we can also handle subsequent VAT settlements abroad.

01

Free VAT analysis

We understand your business model and the countries you operate in. We review your obligations and recommend the safest solution.

02

Documents and clear guidelines

You receive a list of documents and instructions. We arrange standard and certified translations as needed.

03

Document verification and VAT registration

We check documents, contact offices and submit applications in cooperation with local specialists.

04

Monitoring the status of VAT number assignment

We keep you updated on progress and answer questions from foreign tax offices.

05

Assigning a VAT number abroad – you can act

You receive a VAT number and instructions on further responsibilities. You know exactly how to issue invoices and report transactions.

06

Filing VAT returns

We submit VAT returns based on the data you provide. You then pay the VAT to the tax office by the due date

Why is it worth entrusting us with VAT registration for your company?


+8 years of experience
in VAT compliance


Response
in less than 24 hours


VAT registration
in 30 countries


+500 registered VAT numbers


Check your tax obligations abroad

Send us a message and tell us what you need. We'll respond the same day!


How much does VAT registration abroad cost?

There's no single answer to the question of how much it costs to register a foreign VAT number, as each country has different rates. The price will be different in the Czech Republic and in Switzerland. Our prices start at €400. The VAT registration fee is a one-time fee, and we handle most of the formalities associated with acquiring a VAT number for your company abroad.

Once I obtain a VAT number abroad, what EU VAT rates do I have to apply?

VAT rates may change annually. Current VAT rates (identical to European Union data) can be found on our blog. Check out: Current EU VAT Rates 2026

How long does VAT registration take?

The most commonly required documents for VAT registration abroad include: an extract from the commercial register (KRS or CEIDG), registration applications, a power of attorney, and documents confirming planned operations in the given country (e.g., a contract or order). Copies of ID cards, bank details for foreign currency accounts , and company articles are also required. Documents must be translated into the local language or English; a sworn translation or notarization is often required. The list of documents varies by country, but we will provide you with complete information and instructions on how to obtain them.

What documents are needed to apply for VAT registration abroad?

Every company that performs at least one of the following examples of taxable transactions must identify itself with a foreign VAT number:

– Provision of certain services that require VAT registration
– Sales of goods abroad whose total value exceeds €10,000
– Import/export to/from a foreign country (other than the country of establishment)
– Storage abroad (including FBA, fulfillment, consignment, call-of-stock, etc.)

How to check if an EU VAT number is valid?

To checkif an EU VAT number is active, use the EU VIES database. Remember to always verify whether your business partner's VAT number is active, as this determines how they issue VAT invoices.

When can I sell abroad without VAT registration?

You can sell with shipments from your home country to any EU country until you reach the upper sales limit of €10,000. If you continue to ship from the same location, you can then register for OSSwithout having to register for VAT. However, if you want to use Amazon's warehousing services, for example, you'll need to have a number before your first shipment.

Amazon has blocked my account – what now?

Most importantly, stay calm. Find out what's causing your Amazon customer service block. If your account has been blocked because you don't have a foreign VAT number , it's essential to register for VAT abroad as soon as possible, which will allow you to regain access to the Amazon platform.

I want to enter Amazon FBA abroad – do I need a VAT number?

It depends on where you're shipping your goods from. If you're shipping from your home country, you don't need to register for VAT. If you want touse Amazon FBA , you'll need a VAT number in the country where your warehouse is located. However, if you exceed the €10,000 total sales limit, you have two options: register for VAT in the country of delivery, or use the EU's OSS system.

Does Amazon require a VAT number before making your first sale?

It depends on where you're shipping your goods from. If you're shipping from your home country, you don't need to register for VAT. If you want touse Amazon FBA , you'll need a VAT number in the country where your warehouse is located. However, if you exceed the €10,000 total sales limit, you have two options: register for VAT in the country of delivery, or use the EU's OSS system.

Are VAT registration and VAT-OSS registration the same?

No. Both procedures – VAT registration and OSS – are different. VAT registration imposes more obligations on you. However, in return, you receive almost the same rights in a foreign country as a local company without a registered office there. You can make taxable purchases and deduct VAT (while still paying income tax in the country of residence), transfer goods to a foreign warehouse, sell at the local VAT rate, and expand on foreign sales platforms. OSS, on the other hand, allows you to sell abroad without having a VAT number in the country of delivery. You can apply foreign VAT rates and only pay tax quarterly to the Polish tax office. However, you cannot sell goods with physical shipment from a foreign warehouse. 

Can I use both OSS and have a VAT number abroad?

Yes, this is especially beneficial if, for example, you only store goods in one or two countries but sell to many other foreign countries. In this case, you can use VAT OSS and register for VAT only in the countries to which you ship goods abroad.

Where do I pay income tax if I run a business abroad?

Income tax is always due in the country where you are based . Therefore, if you are registered for VAT purposes abroad as a non-resident , you still pay income tax in your country of residence. However, if you establish a fixed establishment in a foreign country, you will be required to maintain full accounting records there and therefore pay income tax.

What are my tax obligations after obtaining a VAT number abroad?

Tax obligations vary depending on the country and the type of business. However, what remains constant in each country is the execution of transactions in accordance with local regulations (including issuing invoices), filing VAT returns abroad in a prescribed manner, and paying the VAT due.

Do I need a tax representative abroad?

Generally speaking, no. If you run a business in an EU country, a tax representative isn't required. However, their support and assistance may be essential when dealing with complex procedures, local regulations and official language, or questions from the tax office. However, if you intend to expand outside the European Union (e.g., in Switzerland or Norway), you must appoint a tax representative who will be jointly and severally liable for your tax obligations in that country.

Can I register for VAT in multiple countries?

Yes, you can have foreign VAT numbers in different countries.

When I end my business abroad, is it possible to deregister my VAT number?

Yes, but remember to notify the tax office of this possibility in advance, so that you do not have to submit zero declarations for the period in which you will no longer need the VAT number.

Is retroactive VAT registration possible abroad?

Yes, but not in all EU countries.

How much does VAT registration abroad cost?

There's no single answer to the question of how much it costs to register a foreign VAT number, as each country has different rates. The price will be different in the Czech Republic and in Switzerland. Our prices start at €400. The VAT registration fee is a one-time fee, and we handle most of the formalities associated with acquiring a VAT number for your company abroad.

Once I obtain a VAT number abroad, what EU VAT rates do I have to apply?

VAT rates may change annually. Current VAT rates (identical to European Union data) can be found on our blog. Check out: Current EU VAT Rates 2026

How long does VAT registration take?

The waiting time for a foreign VAT number varies by country. Based on our experience, we've compiled a table above where you can see the approximate time it takes to obtain a VAT number abroad.

What documents are needed to apply for VAT registration abroad?

The most commonly required documents for VAT registration abroad include: an extract from the commercial register (KRS or CEIDG), registration applications, a power of attorney, and documents confirming planned operations in the given country (e.g., a contract or order). Copies of ID cards, bank details for foreign currency accounts , and company articles are also required. Documents must be translated into the local language or English; a sworn translation or notarization is often required. The list of documents varies by country, but we will provide you with complete information and instructions on how to obtain them.

When does a company have to register for VAT abroad?

Every company that performs at least one of the following examples of taxable transactions must identify itself with a foreign VAT number:

  • Provision of certain services that require VAT registration
  • Sales of goods abroad whose total value exceeded €10,000.
  • Import/export to/from a foreign country (other than the country of residence)
  • Overseas warehousing (including FBA, Fulfilment, consignment, call-of-stock, etc.)
How to check if an EU VAT number is valid?

To check if an EU VAT number is active, use the EU VIES database. Remember to always verify whether your business partner's VAT number is active, as this determines how they issue VAT invoices.

When can I sell abroad without VAT registration?

You can sell with shipments from your home country to any EU country until you reach the upper sales limit of €10,000. If you continue to ship from the same location, you can then register for OSSwithout having to register for VAT. However, if you want to use Amazon's warehousing services, for example, you'll need to have a number before your first shipment.

Amazon has blocked my account – what now?

Most importantly, stay calm. Find out what's causing your Amazon customer service block. If your account has been blocked because you don't have a foreign VAT number , it's essential to register for VAT abroad as soon as possible, which will allow you to regain access to the Amazon platform.

I want to enter Amazon FBA abroad – do I need a VAT number?

Yes, if you intend to store goods as part of Amazon FBA fulfillment, you must first deliver them to a foreign warehouse. This transaction itself constitutes a non-transactional intra-Community supply of goods, while the opposite is true for a non-transactional intra-Community acquisition of goods. Both transactions must be reported in the country of shipment and delivery, requiring a VAT number abroad.

Does Amazon require a VAT number before making your first sale?

It depends on where you're shipping your goods from. If you're shipping from your home country, you don't need to register for VAT. If you want to use Amazon FBA , you'll need a VAT number in the country where your warehouse is located. However, if you exceed the €10,000 total sales limit, you have two options: register for VAT in the country of delivery, or use the EU's OSS system.

Are VAT registration and VAT-OSS registration the same?

No. Fundamentally, both procedures—VAT registration and OSS—are different. VAT registration imposes more obligations on you. However, in return, you receive almost the same rights in a foreign country as a local company without a registered office there. You can make taxable purchases and deduct VAT (while still paying income tax in your country of residence), transfer goods to a foreign warehouse, sell at the local VAT rate, and expand on foreign sales platforms.

OSS, on the other hand, allows you to sell abroad without having a VAT number in the country of delivery. You can apply foreign VAT rates and pay tax only quarterly to the Polish tax office. However, you cannot sell goods with physical shipment from a foreign warehouse. 

Can I use both OSS and have a VAT number abroad?

Yes, this is especially beneficial if, for example, you only store goods in one or two countries but sell to many other foreign countries. In this case, you can use VAT OSS and register for VAT only in the countries to which you ship goods abroad.

Where do I pay income tax if I run a business abroad?

Income tax is always due in the country where you are based . Therefore, if you are registered for VAT purposes abroad as a non-resident , you still pay income tax in your country of residence. However, if you establish a fixed establishment in a foreign country, you will be required to maintain full accounting records there and therefore pay income tax.

What are my tax obligations after obtaining a VAT number abroad?

Tax obligations vary depending on the country and the type of business. However, what remains constant in each country is the execution of transactions in accordance with local regulations (including issuing invoices), filing VAT returns abroad in a prescribed manner, and paying the VAT due.

Do I need a tax representative abroad?

Generally speaking, no. If you run a business in an EU country, a tax representative isn't required. However, their support and assistance may be essential when dealing with complex procedures, local regulations and official language, or questions from the tax office. However, if you intend to expand outside the European Union (e.g., in Switzerland or Norway), you must appoint a tax representative who will be jointly and severally liable for your tax obligations in that country.

Can I register for VAT in multiple countries?

Yes, you can have foreign VAT numbers in different countries.

When I end my business abroad, is it possible to close my VAT number?

Yes, but remember to notify the tax office of this possibility in advance, so that you do not have to submit zero declarations for the period in which you will no longer need the VAT number.

Is retroactive VAT registration possible abroad?

Yes, but not in all EU countries.

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