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Information about VAT

Gain insight into VAT (Value Added Tax) regulations and implications, ensuring clarity and compliance for your Slidebeast usage.

Gulce Gumrukcu avatar
Written by Gulce Gumrukcu
Updated over a year ago

When you purchase a product, the country from which you are making the purchase may charge VAT. The listed rates are for the “Standard Digital Goods” tax category.

Jurisdiction

Tax Rate, %

Indirect Tax

B2B/B2C

Date Introduced

Australia

10%

GST

B2C

01/07/2017

Bahrain

5%

VAT

B2C

14/04/2021

Chile

19%

VAT

B2C

21/01/2021

India

18%

GST

B2C

01/07/2017

Indonesia

10%

VAT

B2B & B2C

05/07/2021

Japan

10%

Consumption Tax

B2C

01/10/2015

Malaysia

6%

SST

B2B & B2C

26/03/2021

New Zealand

15%

GST

B2C

01/10/2016

Russia - Previous rate

16.67%

VAT

B2B & B2C

04/22/2019 - 18/01/2021

Russia

20%

VAT

B2B & B2C

18/01/2021

Saudi Arabia

15%

VAT

B2C

12/05/2020

Singapore

7%

GST

B2C

21/04/2020

South Africa

15%

VAT

B2B & B2C

01/01/2014

South Korea

10%

VAT

B2C

01/07/2015

Turkey

18%

VAT

B2C

01/01/2018

UAE

5%

VAT

B2C

23/09/2019

Uzbekistan

15%

VAT

B2C

04/01/2021

Canada

_

_

_

_

Alberta

5%

Federal GST

B2B & B2C

08/08/2021

British Columbia

7% + 5%

PST + Federal GST

B2B & B2C

05/05/2021

Manitoba

5%

Federal GST

B2B & B2C

10/07/2021

New Brunswick

15%

Federal HST

B2B & B2C

10/07/2021

Newfoundland and Labrador

15%

Federal HST

B2B & B2C

10/07/2021

Northwest Territories

5%

Federal GST

B2B & B2C

10/07/2021

Nova Scotia

15%

Federal HST

B2B & B2C

10/07/2021

Nunavut

5%

Federal GST

B2B & B2C

10/07/2021

Ontario

13%

Federal HST

B2B & B2C

10/07/2021

Prince Edward Island

15%

Federal HST

B2B & B2C

10/07/2021

Quebec

9.975% + 5%

QST + Federal GST

B2C

01/01/2019

Saskatchewan

6% + 5%

PST + Federal GST

B2C

15/01/2021

Yukon

5%

Federal GST

B2B & B2C

10/07/2021

EU Countries

_

_

_

_

Austria

20%

VAT MOSS

B2C

01/01/2015

Belarus

20%

VAT

B2C

01/01/2018

Belgium

21%

VAT MOSS

B2C

01/01/2015

Bulgaria

20%

VAT MOSS

B2C

01/01/2015

Croatia

25%

VAT MOSS

B2C

01/01/2015

Cyprus

19%

VAT MOSS

B2C

01/01/2015

Czech Republic

21%

VAT MOSS

B2C

01/01/2015

Denmark

25%

VAT MOSS

B2C

01/01/2015

Estonia

20%

VAT MOSS

B2C

01/01/2015

Finland

24%

VAT MOSS

B2C

01/01/2015

France

20%

VAT MOSS

B2C

01/01/2015

Germany

19%

VAT MOSS

B2C

01/01/2015

16%

VAT MOSS

B2C

01/07/2020 to 31/12/2020

Greece

24%

VAT MOSS

B2C

01/01/2015

Hungary

27%

VAT MOSS

B2C

01/01/2015

Iceland

24%

VAT

B2B & B2C

24/10/2018

Ireland

23%

VAT

B2C

01/01/2015

21%

VAT

B2C

04/09/2020 to 28/02/2021

Italy

22%

VAT MOSS

B2C

01/01/2015

Latvia

21%

VAT MOSS

B2C

01/01/2015

Liechtenstein

7.7%

VAT

B2B & B2C

21/01/2021

Lithuania

21%

VAT MOSS

B2C

01/01/2015

Luxembourg

17%

VAT MOSS

B2C

01/01/2015

Malta

18%

VAT MOSS

B2C

01/01/2015

Moldova

16.67%

GST

B2C

02/06/2020

Netherlands

21%

VAT MOSS

B2C

01/01/2015

Norway

25%

VAT

B2C

01/07/2011

Poland

23%

VAT MOSS

B2C

01/01/2015

Portugal

23%

VAT MOSS

B2C

01/01/2015

Romania

19%

VAT MOSS

B2C

01/01/2015

Slovak Republic

20%

VAT MOSS

B2C

01/01/2015

Slovenia

22%

VAT MOSS

B2C

01/01/2015

Spain

21%

VAT MOSS

B2C

01/01/2015

Sweden

25%

VAT MOSS

B2C

01/01/2015

Switzerland

7.7%

VAT

B2B & B2C

01/01/2010

United Kingdom

20%

VAT/ VAT MOSS

B2B & B2C

01/01/2015

United States*

_

_

_

_

Alabama

4%

Sales Tax

B2B & B2C

01/10/2018

Arizona

5.6%

Sales Tax

B2B & B2C

19/12/2019

Arkansas

6.5%

Sales Tax

B2C

19/12/2019

Colorado

2.9%

Sales Tax

B2B & B2C

31/05/2019

Connecticut

6.35%

Sales Tax

B2B & B2C

19/12/2019

Denver - Previous rate

4.31%

Sales Tax

B2B & B2C

01/06/2019 - 31/12/2020

Denver

4.81%

Sales Tax

B2B & B2C

01/01/2021

District of Columbia

6%

Sales Tax

B2B & B2C

19/12/2019

Hawaii

4%

Sales Tax

B2B & B2C

19/12/2019

Idaho

6%

Sales Tax

B2B & B2C

20/12/2019

Illinois

6.25%

Sales Tax

B2C

19/12/2019

Indiana

7%

Sales Tax

B2B & B2C

19/12/2019

Iowa

6%

Sales Tax

B2B & B2C

19/12/2019

Kansas

6.5%

Sales Tax

B2B & B2C

19/12/2019

Kentucky

6%

Sales Tax

B2B & B2C

19/12/2019

Louisiana

4.45%

Sales Tax

B2B & B2C

19/12/2019

Maine

5.5%

Sales Tax

B2B & B2C

18/12/2019

Maryland

6%

Sales Tax

B2B & B2C

27/05/2021

Massachusetts

6.25%

Sales Tax

B2B & B2C

01/10/2017

Michigan

6%

Sales Tax

B2C

19/12/2019

Minnesota

6.88%

Sales Tax

B2B & B2C

31/10/2018

Mississippi

7%

Sales Tax

B2B & B2C

29/09/2020

Nebraska

5.5%

Sales Tax

B2B & B2C

18/12/2019

New Jersey

6.63%

Sales Tax

B2B & B2C

01/11/2018

New Mexico

5.13%

Sales Tax

B2B & B2C

19/12/2019

New York

4%

Sales Tax

B2B & B2C

21/06/2018

North Carolina

4.75%

Sales Tax

B2B & B2C

01/11/2018

North Dakota

5%

Sales Tax

B2C

10/11/2020

Ohio

5.75%

Sales Tax

B2B & B2C

01/01/2019

Pennsylvania

6%

Sales Tax

B2B & B2C

01/07/2019

Rhode Island

7%

Sales Tax

B2B & B2C

19/12/2019

South Carolina

6%

Sales Tax

B2B & B2C

19/12/2019

South Dakota

4.5%

Sales Tax

B2B & B2C

18/12/2019

Tennessee

7%

Sales Tax

B2B & B2C

19/12/2019

Texas

8.00%

Sales Tax

B2B & B2C

21/06/2018

Utah

4.85%

Sales Tax

B2B & B2C

19/12/2019

Vermont

6%

Sales Tax

B2C

19/12/2019

Washington

6.5%

Sales Tax

B2B & B2C

01/10/2018

West Virginia

6%

Sales Tax

B2B & B2C

18/12/2019

Wisconsin

5%

Sales Tax

B2B & B2C

18/12/2019

Wyoming

4%

Sales Tax

B2B & B2C

18/12/2019

This means that whether a VAT charge is applied to purchase depends on the location of the customer; if you are from a country where VAT applies, a VAT charge will be applied to the transaction.


Questions about VAT? Contact [email protected].

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