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THE CITIZENSHIP DESK

VAT / GST Rates by Country

VAT (Value Added Tax) and GST (Goods and Services Tax) are functionally similar consumption taxes accounting for 20-30% of OECD government revenue. For relocating individuals, standard rate determines daily-cost-of-living; for founders and freelancers, the business-registration threshold is the single most-asked compliance question.

Last reviewed: 2026-05-13. Rates change with national budgets — Estonia 22%→24% (July 2025), Slovakia 20%→23% (January 2025), Finland 24%→25.5% (September 2024), Singapore 8%→9% (January 2024) are recent examples.

Standard VAT/GST rate, reduced rates, and business-registration threshold by country
CountryLocal nameStandard rateReduced ratesRegistration threshold
BrazilICMS / IPI / PIS / COFINSVariable — combined effective ~17-25% depending on state and productState-by-state; reform pending consolidating into IBS + CBSVariable by state

Brazil's indirect tax system is unusually complex. December 2023 reform creates unified IBS+CBS by 2027.

https://www.gov.br/receitafederal/

HungaryÁFA27%18% (basic foods, hospitality); 5% (medicines, books, new residential)HUF 12M (~€30k) for resident SMEs

Highest VAT rate in the EU and OECD.

https://nav.gov.hu/

FinlandALV25.5% (from September 2024)14% (food, restaurants); 10% (books, cinema, sports)EUR 20,000

Raised from 24% to 25.5% in September 2024 budget.

https://www.vero.fi/

CroatiaPDV25%13% (food, water, hospitality); 5% (bread, milk, books, medicines)EUR 40,000

https://www.porezna-uprava.hr/

DenmarkMoms25%0% (newspapers); no reduced rate on most categories — Denmark is unusual in not having a reduced rateDKK 50,000 (~€6,700)

https://www.skat.dk/

NorwayMVA25%15% (food); 12% (transport, hotels, cinema)NOK 50,000 (~€4,400)

Non-EU but participates in VAT-like system.

https://www.skatteetaten.no/

SwedenMoms25%12% (food, hotels); 6% (books, newspapers, public transport)SEK 120,000 (~€10,800)

https://www.skatteverket.se/

EstoniaKMR24% (from July 2025; was 22%)13% (hotels — from 2025); 9% (books)EUR 40,000

Raised from 20% → 22% (January 2024) → 24% (July 2025).

https://www.emta.ee/en

GreeceΦΠΑ24%13% (food, water, hospitality); 6% (medicines, books)EUR 10,000

https://www.aade.gr/en/

IrelandVAT23%13.5% (hospitality, building); 9% (newspapers, hairdressing); 0% (food, children clothing, books)EUR 85,000 (goods) / EUR 42,500 (services)

https://www.revenue.ie/

PolandVAT23%8% (food, hospitality); 5% (basic food, books); 0% (intra-EU exports)PLN 200,000 (~€46k)

https://www.podatki.gov.pl/

PortugalIVA23%13% (restaurants, wine); 6% (food, books, medicines)EUR 15,000 (raised from €13,500 in 2024)

Azores: 16%/9%/4%. Madeira: 22%/12%/5%.

https://info.portaldasfinancas.gov.pt/

SlovakiaDPH23% (from January 2025)19% (medicines, books, accommodation — new tier); 5% (basic food, sports, restaurants — narrower scope)EUR 49,790

Major reform January 2025 raised standard from 20% to 23% and added 19% mid-tier.

https://www.financnasprava.sk/

ItalyIVA22%10% (hospitality, transport); 5% (some food); 4% (basic food, books)EUR 85,000 forfettario regime

https://www.agenziaentrate.gov.it/

SloveniaDDV22%9.5% (food, books, hotels); 5% (medicines)EUR 50,000

https://www.fu.gov.si/

ArgentinaIVA21%10.5% (basic food, transport, agricultural); 27% (utilities)Variable (Monotributo simplified regime)

https://www.afip.gob.ar/

BelgiumTVA / BTW21%12% (specific construction); 6% (food, water, books, medicines)EUR 25,000 (small business franchise)

https://finance.belgium.be/en

Czech RepublicDPH21%12% (consolidated reduced rate from 2024 — was 10% + 15%)CZK 2,000,000 (~€80,000)

Major 2024 reform consolidated two reduced rates into one 12% rate.

https://www.financnisprava.cz/en/

LatviaPVN21%12% (medicines, books); 5% (specific food)EUR 50,000

https://www.vid.gov.lv/

LithuaniaPVM21%9% (books, hotels); 5% (medicines, disability aids)EUR 45,000

https://www.vmi.lt/

NetherlandsBTW21%9% (food, books, transport, hotels)EUR 20,000 (KOR small-business)

https://www.belastingdienst.nl/

SpainIVA21%10% (food, transport, hotels); 4% (basic food, books, medicines)None — registration mandatory at first taxable supply

Canary Islands use IGIC (7% standard); Ceuta + Melilla use IPSI.

https://sede.agenciatributaria.gob.es/

AustriaUSt20%13% (hotels, cultural); 10% (food, books, public transport)EUR 35,000

https://www.bmf.gv.at/

BulgariaДДС20%9% (hotels); 0% (specific exports)BGN 100,000 (~€51,000)

https://nra.bg/

FranceTVA20%10% (restaurants, transport); 5.5% (food, books, medicines); 2.1% (newspapers, medicines reimbursed)EUR 85,800 (goods) / EUR 37,500 (services) — franchise en base

https://www.impots.gouv.fr/

United KingdomVAT20%5% (children car seats, energy); 0% (most food, books, children clothing)GBP 90,000 (raised from £85,000 in April 2024)

https://www.gov.uk/vat-rates

ChileIVA19%0% (exports)None

https://www.sii.cl/

ColombiaIVA19%5% (specific food, agricultural); 0% (basic food, education, medicines)Common-regime threshold COP 1.4 billion (~$340k)

https://www.dian.gov.co/

CyprusVAT19%9% (hospitality); 5% (food, medicines, books); 0% (specific exports)EUR 15,600

https://www.mof.gov.cy/

GermanyMwSt19%7% (food, books, public transport, hotels)EUR 22,000 (small-business Kleinunternehmer)

https://www.bzst.de/EN/

MalaysiaSSTSales Tax 5%/10% + Service Tax 8% (from March 2024)Service tax raised from 6% to 8% in March 2024; SST replaced GST in 2018Service tax: MYR 500,000-1,500,000 depending on category

Malaysia abolished its 6% GST in 2018 and reverted to the pre-GST sales-and-service-tax (SST) system.

https://www.hasil.gov.my/

RomaniaTVA19%9% (food, water, books, medicines); 5% (residential housing, hotels)RON 300,000 (~€60,000)

https://www.anaf.ro/

IndiaGST18% (most goods/services); other slabs 5%/12%/28%5% (essential goods); 12% (processed foods); 28% (luxury, automobiles, tobacco) + cess on topINR 4,000,000 goods / INR 2,000,000 services

Complex multi-rate GST since July 2017. Frequent rate adjustments at GST Council meetings.

https://www.gst.gov.in/

MaltaVAT18%12% (hotels); 7% (accommodation); 5% (food, books, electricity)EUR 35,000 (goods) / EUR 24,000 (services)

https://cfr.gov.mt/en

IsraelVAT17% (raised from 17% — proposed to 18% from January 2026)0% (exports, tourism, fruits/vegetables)ILS 120,000 (small business / Osek Patur)

https://www.gov.il/en/departments/israel_tax_authority/

LuxembourgTVA17%14% (specific wines); 8% (electricity, public transport); 3% (food, books, medicines)EUR 35,000

EU's lowest standard VAT rate.

https://impotsdirects.public.lu/

MexicoIVA16%8% (border zone); 0% (basic food, medicines, books)None

https://www.sat.gob.mx/

New ZealandGST15%0% (financial services, exports)NZD 60,000

Most uniform GST in the OECD — minimal exemptions and no reduced rate on food.

https://www.ird.govt.nz/

Saudi ArabiaVAT15%0% (exports, qualifying medicines/equipment, international transport)SAR 375,000 (~$100k)

Raised from 5% to 15% in July 2020.

https://zatca.gov.sa/

South AfricaVAT15%0% (basic food, fuel, education, medical)ZAR 1,000,000

https://www.sars.gov.za/

IndonesiaPPN11% (from April 2022; raises to 12% in January 2025)0% (exports, certain primary essentials)IDR 4.8 billion (~$315k)

https://www.pajak.go.id/

AustraliaGST10%0% (basic food, education, healthcare)AUD 75,000 (AUD 150,000 for non-profits)

https://www.ato.gov.au/

JapanConsumption Tax10%8% (food, beverages, newspapers)JPY 10,000,000

Qualified invoice system from October 2023 changed compliance landscape.

https://www.nta.go.jp/english/

South KoreaVAT10%0% (basic food, public services, medical)None — registration mandatory at first supply

https://www.nts.go.kr/english/

SingaporeGST9% (from January 2024)0% (exports, international services, financial services)SGD 1,000,000

Raised from 8% to 9% in January 2024 (two-step increase from 7% in 2023).

https://www.iras.gov.sg/

SwitzerlandMWST8.1% (from 2024)3.8% (hotels); 2.6% (food, books, medicines)CHF 100,000

Standard rate raised from 7.7% to 8.1% in 2024 to fund pensions.

https://www.estv.admin.ch/

ThailandVAT7%0% (exports, international transport)THB 1,800,000 (~$50k)

Officially 10% — currently reduced to 7% via cabinet resolution renewed annually since the late 1990s.

https://www.rd.go.th/

CanadaGST/HST5% federal GST + provincial PST/HST = 5%-15% combined0% (basic groceries, prescription drugs)CAD 30,000

Combined rates: ON 13%, QC 14.975%, NS/NB/NL/PEI 15%, BC 12%, SK 11%, AB 5%.

https://www.canada.ca/en/revenue-agency.html

United Arab EmiratesVAT5%0% (exports, education, healthcare, residential property, gold/diamonds investment grade)AED 375,000 (~$102k)

VAT introduced January 2018 — one of the lowest standard rates globally.

https://tax.gov.ae/

United StatesSales Tax (no federal VAT)State + local 0%-10.25% (Alabama Birmingham among highest; OR/MT/NH/DE have no state sales tax)Varies by state — many states exempt groceries / medicinesVaries by state (nexus rules apply)

The US is the only major OECD economy without a federal VAT. State and local sales taxes vary enormously.

https://www.irs.gov/

Reading this matrix

  • EU minimum is 15%. EU directive sets the floor; most member states cluster around 20-22%. Hungary's 27% is the EU maximum.
  • Reduced rates typically cover food, books, medicines, public transport, and hotels — but with significant variation. NZ's 15% applies almost uniformly with minimal reduced rates.
  • Registration thresholds matter for founders. Australia AUD 75k, Singapore SGD 1M, UK £90k — the threshold below which you can operate without registering for VAT/GST.
  • Zero-rated vs exempt are different. Zero-rated supplies (typically exports, basic food) charge 0% VAT but allow input-tax recovery. Exempt supplies (financial services, healthcare) charge no VAT but block input-tax recovery.
  • US is the OECD outlier. No federal VAT; instead 45 states + DC operate sales tax at varying rates. Total burden ranges 0% (OR, MT, NH, DE) to ~10% (CA, IL, AR).
  • Brazil consolidation pending. Brazil's ICMS+IPI+PIS+COFINS hybrid is being consolidated into IBS+CBS by 2027 — major simplification expected.

See also: Top PIT matrix · Glossary: VAT · Glossary: GST.