VAT Exemption Calculator 2026
Will I exceed the VAT exemption threshold?
Which VAT regime to choose?
| Regime | Max revenue | Declaration | Advantage |
|---|---|---|---|
| VAT exemption | €37,500 | None | Total simplicity |
| Simplified | €840,000 | Annual | Less paperwork |
| Standard | Unlimited | Monthly/quarterly | VAT refund |
Verify a European VAT number
Real-time verification via the official VIES service from the European Commission.
🔒 The entered number is only used for the verification request.
Selling to a European business?
- Reverse charge principle applies in applicable cases.
- VAT at 0% if customer VAT number is valid (depending on regime and transaction).
- Verify VAT number before invoicing.
- Different rules for services and physical goods.
- European recapitulative statement (DES) as per obligations.
Construction reverse charge guide
- For certain construction subcontractors, the buyer pays the VAT.
- Include mandatory statements on invoice.
- Example: "Reverse charge — VAT due by the buyer".
EU VAT comparison table
France 20% · Germany 19% · Spain 21% · Italy 22% · Belgium 21% · Netherlands 21% · Portugal 23% · Poland 23% · Sweden 25% · Switzerland 8.1% · United Kingdom 20%
How it works
- Select your activity type.
- Enter current revenue and monthly projection.
- The tool estimates threshold breach and the month concerned.
FAQ
What is the small business VAT threshold in 2026?
It depends on your activity: services, sales/accommodation, or regulated professions.
What happens when you exceed the VAT exemption?
You must charge VAT according to applicable tax rules.
How to verify a European VAT number?
Via the official VIES service from the European Commission.
What is VAT reverse charge?
The buyer declares VAT in certain specific cases.
Difference between simplified and standard regime?
Declaration frequency and management methods differ.
Information based on 2026 tax regulations. Does not substitute professional tax advice.