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Jurisdiction | Region | Tax Rate | B2B Reverse Charge | Registration Threshold | Digital Product Taxable |
---|---|---|---|---|---|
Albania | Europe | 20% | Yes | First sale (B2C) | Yes |
Andorra | Europe | 4.5% | Yes | EUR 40,000 (B2C) | Yes |
Austria | Europe | 20% | Yes | First sale (B2C) | Yes |
Belarus | Europe | 20% | Yes | First sale (B2C) | Yes |
Bosnia and Herzegovina | Europe | 17% | Yes | BAM 50,000 (B2C) | Yes |
Belgium | Europe | 21% | Yes | First sale (B2C) | Yes |
Bulgaria | Europe | 20% | Yes | First sale (B2C) | Yes |
Croatia | Europe | 25% | Yes | First sale (B2C) | Yes |
Cyprus | Europe | 19% | Yes | First sale (B2C) | Yes |
Czech Republic | Europe | 21% | Yes | First sale (B2C) | Yes |
Denmark | Europe | 25% | Yes | First sale (B2C) | Yes |
Estonia | Europe | 22% | Yes | First sale (B2C) | Yes |
Faroe Islands | Europe | 25% | No | DKK 50,000 in any 12-month period | Yes |
Finland | Europe | 24% | Yes | First sale (B2C) | Yes |
France | Europe | 20% | Yes | First sale (B2C) | Yes |
Georgia (Europe) | Europe | 18% | Yes | GEL 100,000 in any 12-month period (B2C) | Yes |
Germany | Europe | 19% | Yes | First sale (B2C) | Yes |
Gibraltar | Europe | N/A | No | N/A | No |
Greenland | Europe | N/A | No | N/A | No |
Greece | Europe | 24% | Yes | First sale (B2C) | Yes |
Guernsey | Europe | N/A | No | N/A | No |
Hungary | Europe | 27% | Yes | First sale (B2C) | Yes |
Iceland | Europe | 24% | Yes | ISK 2,000,000 in any 12-month period (B2C) | Yes |
Ireland | Europe | 23% | Yes | First sale (B2C) | Yes |
Isle of Man | Europe | 20% | Yes | IMP 90,000 (B2C) | Yes |
Italy | Europe | 22% | Yes | First sale (B2C) | Yes |
Jersey | Europe | 5% | Yes | JEP 300,000 in previous 12 months (B2C) | Yes |
Kosovo | Europe | 18% | Yes | First sale (B2C) | Yes |
Latvia | Europe | 21% | Yes | First sale (B2C) | Yes |
Liechtenstein | Europe | 8.1% | No | CHF 100,000 | Yes |
Lithuania | Europe | 21% | Yes | First sale (B2C) | Yes |
Luxembourg | Europe | 17% | Yes | First sale (B2C) | Yes |
Malta | Europe | 18% | Yes | First sale (B2C) | Yes |
Moldova | Europe | 20% | Yes | First sale (B2C) | Yes |
Monaco | Europe | 20% | Yes | EUR 82,200 for goods, EUR 33,100 for services (B2C) | Yes |
Montenegro | Europe | 21% | Yes | EUR 30,000 in previous 12 months (B2C) | Yes |
Netherlands | Europe | 21% | Yes | First sale (B2C) | Yes |
North Macedonia | Europe | 18% | Yes | First sale (B2C) | Yes |
Norway | Europe | 21% | Yes | First sale (B2C) | Yes |
Poland | Europe | 23% | Yes | First sale (B2C) | Yes |
Portugal | Europe | 23% | Yes | First sale (B2C) | Yes |
Romania | Europe | 19% | Yes | First sale (B2C) | Yes |
Russia | Europe | 16.67% | Yes | First sale (B2C) | Yes |
San Marino | Europe | 17% | No | First sale | Yes |
Serbia | Europe | 20% | Yes | First sale (B2C) | Yes |
Slovakia | Europe | 20% | Yes | First sale (B2C) | Yes |
Slovenia | Europe | 22% | Yes | First sale (B2C) | Yes |
Spain | Europe | 21% | Yes | First sale (B2C) | Yes |
Svalbard and Jan Mayen | Europe | N/A | No | N/A | No |
Sweden | Europe | 25% | Yes | First sale (B2C) | Yes |
Switzerland | Europe | 8.10% | Yes | CHF 100,000 (global)* (B2C) | Yes |
Ukraine | Europe | 20% | Yes | UAH 1,000,000 in any 12-month period (B2C) | Yes |
United Kingdom | Europe | 20% | Yes | GBP 90,000 (B2C) | Yes |
Vatican City | Europe | N/A | No | N/A | No |
Alabama | United States | 4.00% + local tax | No | USD250,000 in annual sales or physical nexus | SaaS not taxable, digital goods taxable |
Alaska | United States | 0.00% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Arizona | United States | 5.60% + local tax | No | USD100,000 in annual sales or physical nexus | Yes |
Arkansas | United States | 6.50% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | SaaS not taxable, digital goods taxable |
California | United States | 7.25% + local tax | No | USD500,000 in annual sales or physical nexus | No |
Colorado | United States | 2.90% + local tax | No | USD100,000 in annual sales or physical nexus | Yes |
Connecticut | United States | 6.35% | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Delaware | United States | 0% | No | N/A | No |
District of Columbia | United States | 6.00% | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Florida | United States | 6.00% + local tax | No | USD100,000 in annual sales or physical nexus | No |
Georgia | United States | 4.00% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | SaaS not taxable, digital goods taxable |
Hawaii | United States | 4.00% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Idaho | United States | 6.00% + local tax | No | USD100,000 in annual sales or physical nexus | SaaS not taxable, digital goods taxable |
Illinois | United States | 6.25% + local tax | No | USD100,000 in sales, 200 transactions, or physical nexus | No |
Indiana | United States | 7.00% | No | USD100,000 in annual sales, 200 transactions, or physical nexus | SaaS not taxable, digital goods taxable |
Iowa | United States | 6.00% + local tax | No | USD100,000 in annual sales or physical nexus | SaaS not taxable, digital goods taxable |
Kansas | United States | 6.50% + local tax | No | USD100,000 in annual sales or physical nexus | No |
Kentucky | United States | 6.00% | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Louisiana | United States | 4.45% + local tax | No | USD100,000 in annual sales or physical nexus | SaaS not taxable, digital goods taxable |
Maine | United States | 5.50% | No | USD100,000 in annual sales or physical nexus | SaaS not taxable, digital goods taxable |
Maryland | United States | 6.00% | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Massachusetts | United States | 6.25% | No | USD100,000 in annual sales or physical nexus | Yes |
Michigan | United States | 6.00% | No | USD100,000 in annual sales, 200 transactions, or physical nexus | No |
Minnesota | United States | 6.88% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | SaaS not taxable, digital goods taxable |
Mississippi | United States | 7.00% + local tax | No | USD250,000 in annual sales or physical nexus | Yes |
Missouri | United States | 4.23% + local tax | No | Physical nexus | No |
Montana | United States | 0% | No | N/A | No |
Nebraska | United States | 5.50% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Nevada | United States | 6.85% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | No |
New Hampshire | United States | 0% | No | N/A | No |
New Jersey | United States | 6.63% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | SaaS not taxable, digital goods taxable |
New Mexico | United States | 4.88% + local tax | No | USD100,000 in annual sales or physical nexus | Yes |
New York | United States | 4.00% + local tax | No | USD500,000 in annual sales, 100 transactions, or physical nexus | Yes |
North Carolina | United States | 4.75% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | SaaS not taxable, digital goods taxable |
North Dakota | United States | 5.00% + local tax | No | USD100,000 in annual sales or physical nexus | SaaS not taxable, digital goods taxable |
Ohio | United States | 5.75% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Oklahoma | United States | 4.50% + local tax | No | USD100,000 in annual sales or physical nexus | No |
Oregon | United States | 0% | No | N/A | No |
Pennsylvania | United States | 6.00% + local tax | No | USD100,000 in annual sales or physical nexus | Yes |
Puerto Rico | United States | 10.50% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Guam | United States | 2% | No | First sale | No |
Northern Mariana Islands | United States | N/A | No | N/A | No |
American Samoa | United States | N/A | No | N/A | No |
US Virgin Islands | United States | N/A | No | N/A | No |
Rhode Island | United States | 7.00% | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
South Carolina | United States | 6.00% + local tax | No | USD100,000 in annual sales or physical nexus | Yes |
South Dakota | United States | 4.20% + local tax | No | USD100,000 in annual sales or physical nexus | Yes |
Tennessee | United States | 7.00% + local tax | No | USD100,000 in annual sales or physical nexus | Yes |
Texas | United States | 6.25% + local tax | No | USD500,000 in annual sales or physical nexus | Yes |
Utah | United States | 6.10% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Vermont | United States | 6.00% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Virginia | United States | 5.30% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | No |
Washington | United States | 6.50% + local tax | No | USD100,000 in annual sales or physical nexus | Yes |
West Virginia | United States | 6.00% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | Yes |
Wisconsin | United States | 5.00% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | SaaS not taxable, digital goods taxable |
Wyoming | United States | 4.00% + local tax | No | USD100,000 in annual sales, 200 transactions, or physical nexus | SaaS not taxable, digital goods taxable |
Alberta | Canada | 5% GST | Yes | CAD 30,000 in any given quarter or in the last four quarters (B2C) | Yes |
British Columbia | Canada | 5% GST + 7% PST | Yes | CAD 10,000 within previous 12 months for PST, CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Manitoba | Canada | 5% GST + 7% RST | Yes | First sale for RST, CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
New Brunswick | Canada | 15% HST | Yes | CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Newfoundland and Labrador | Canada | 15% HST | Yes | CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Nova Scotia | Canada | 15% HST | Yes | CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Northwest Territories | Canada | 5% HST | Yes | CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Nunavut | Canada | 5% HST | Yes | CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Ontario | Canada | 13% HST | Yes | CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Prince Edward Island | Canada | 15% HST | Yes | CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Quebec | Canada | 5% GST + 9.975% QST | Yes | CAD 30,000 in last four quarters (B2C) | Yes |
Saskatchewan | Canada | 5% GST + 6% PST | Yes | First sale (B2C) | Yes |
Yukon | Canada | 5% HST | Yes | CAD 30,000 in any given quarter or in the last four quarters for GST (B2C) | Yes |
Armenia | Asia-Pacific | 20% | Yes | AMD 115 million in any 12-month period (B2C) | Yes |
Australia | Asia-Pacific | 10% | Yes | AUD 75,000 in any 12-month period (B2C) | Yes |
Azerbaijan Republic | Asia-Pacific | 18% | Yes | AZN 200,000 in any 12 month period (B2C) | Yes |
Bangladesh | Asia-Pacific | 15% | Yes | BDT 30,000,000 in any 12-month period (B2C) | Yes |
Bhutan | Asia-Pacific | 7% | Yes | Nu 5,000,000 in annual sales (B2C) | Yes |
Brunei | Asia-Pacific | N/A | No | N/A | No |
Cambodia | Asia-Pacific | 10% | Yes | KHR250,000,000 in any 12-month period (B2C) | Yes |
China | Asia-Pacific | 6-13% | No | CNY 100,000 for small-scale taxpayers, CNY 5,000,000 in annual sales for general taxpayers | Yes |
Cook Islands | Asia-Pacific | 15% | Yes | NZD 30,000 in annual sales (B2C) | Yes |
Federated States of Micronesia | Asia-Pacific | $80 on first $10,000, 3% on excess | No | $2,000 in annual sales | Yes |
Fiji | Asia-Pacific | 15% | Yes | FJD 100,000 in annual sales (B2C) | Yes |
French Polynesia | Asia-Pacific | 16% | No | First sale | Yes |
Hong Kong | Asia-Pacific | N/A | No | N/A | No |
India | Asia-Pacific | 8% | Yes | First sale (B2C) | Yes |
Indonesia | Asia-Pacific | 11% | Yes | IDR 600,000,000 in any 12-month period (B2C) | Yes |
Japan | Asia-Pacific | 10% | Yes | JPY 10,000,000 in any 12-month period (B2C) | Yes |
Kazakhstan | Asia-Pacific | 12% | Yes | First sale (B2C) | Yes |
Kiribati | Asia-Pacific | 12.5% | No | AUD 100,000 in any 12-month period | Yes |
Kyrgyzstan | Asia-Pacific | 12% | Yes | First sale (B2C) | Yes |
Laos | Asia-Pacific | 7% | Yes | LAK4,000,000 in any 12-month period (B2C) | Yes |
Malaysia | Asia-Pacific | 6% | Yes | MYR 500,000 in any 12-month period (B2C) | Yes |
Maldives | Asia-Pacific | 8% | Yes | MVR 1,000,000 in any 12-month period (B2C) | Yes |
Marshall Islands | Asia-Pacific | N/A | No | N/A | No |
Mongolia | Asia-Pacific | 10% | Yes | MNT 50,000,000 in any 12-month period (B2C) | Yes |
Nauru | Asia-Pacific | N/A | No | N/A | No |
Nepal | Asia-Pacific | 13% | Yes | NPR2,000,000 in any 12-month period (B2C) | Yes |
New Caledonia | Asia-Pacific | 11% | Yes | XPF 10,000,000 for goods, XPF 4,000,000 for services (B2C) | Yes |
New Zealand | Asia-Pacific | 15% | Yes | NZD 60,000 in any 12-month period (B2C) | Yes |
Niue | Asia-Pacific | 12.5% | No | $200,000 in any 12-month period | Yes |
Norfolk Island | Asia-Pacific | N/A | No | N/A | No |
Pakistan | Asia-Pacific | 18% | Yes | First sale (B2C) | Yes |
Palau | Asia-Pacific | 10% | Yes | $300,000 in annual sales (B2C) | Yes |
Papua New Guinea | Asia-Pacific | 10% | Yes | PGK 250,000 in any 12-month period (B2C) | Yes |
Pitcairn Islands | Asia-Pacific | N/A | No | N/A | No |
Philippines | Asia-Pacific | 12% | Yes | PHP 3,000,000 in any 12-month period (B2C) | Yes |
Samoa | Asia-Pacific | 15% | No | WST 130,000 in annual sales | Yes |
Singapore | Asia-Pacific | 9% | Yes | SGD 100,000 in any 12-month period (B2C) | Yes |
Solomon Islands | Asia-Pacific | 10% | Yes | First sale (B2C) | Yes |
South Korea | Asia-Pacific | 10% | Yes | First sale (B2C) | Yes |
Sri Lanka | Asia-Pacific | 15% | Yes | LKR 300,000,000 in any 12-month period (B2C) | Yes |
Taiwan | Asia-Pacific | 5% | Yes | NTD480,000 (B2C) | Yes |
Tajikistan | Asia-Pacific | 14% | Yes | TJS 1,000,000 in preceding 12-month period (B2C) | Yes |
Thailand | Asia-Pacific | 7% | Yes | THB 1,800,000 in any 12-month period (B2C) | Yes |
Uzbekistan | Asia-Pacific | 12% | Yes | First sale (B2C) | Yes |
Vietnam | Asia-Pacific | 10% | Yes | First sale (B2C) | Yes |
Wallis and Futuna | Asia-Pacific | N/A | No | N/A | No |
Anguilla | Latin America and The Carribean | 13% | Yes | XCD 300,000 in annual sales (B2C) | Yes |
Antigua and Barbuda | Latin America and The Carribean | 15% | Yes | XCD 300,000 in annual sales (B2C) | Yes |
Argentina | Latin America and The Carribean | 21% | Yes | First sale (B2C) | Yes |
Aruba | Latin America and The Carribean | N/A | No | N/A | No |
Bahamas | Latin America and The Carribean | 10% | Yes | BSD 100,000 in any 12-month period (B2C) | Yes |
Barbados | Latin America and The Carribean | 17.5% | No | BBD 200,000 in annual sales | Yes |
Belize | Latin America and The Carribean | 12.5% | Yes | BZD 75,000 in annual sales (B2C) | Yes |
Bermuda | Latin America and The Carribean | N/A | No | N/A | No |
Bolivia | Latin America and The Carribean | 13% | Yes | First sale (B2C) | Yes |
Brazil | Latin America and The Carribean | 7%-25% | No | First sale, but registration only possible through Brazilian permanent establishment (PE) | Yes |
British Virgin Islands | Latin America and The Carribean | N/A | No | N/A | No |
Cayman Islands | Latin America and The Carribean | N/A | No | N/A | No |
Chile | Latin America and The Carribean | 19% | Yes | First sale (B2C) | Yes |
Colombia | Latin America and The Carribean | 19% | Yes | First sale (B2C) | Yes |
Costa Rica | Latin America and The Carribean | 13% | No | First sale | Yes |
Dominica | Latin America and The Carribean | 15% | No | First sale | Yes |
Dominican Republic | Latin America and The Carribean | 18% | Yes | First sale (B2C) | Yes |
Ecuador | Latin America and The Carribean | 12% | Yes | First sale (B2C) | Yes |
El Salvador | Latin America and The Carribean | 13% | Yes | USD 5,719 in sales in previous 12 months, and total assets of less than USD 2,287 (B2C) | Yes |
Falkland Islands | Latin America and The Carribean | N/A | No | N/A | No |
Grenada | Latin America and The Carribean | 15% | Yes | XCD 300,000 in annual sales (B2C) | Yes |
Guatemala | Latin America and The Carribean | 12% | Yes | First sale (B2C) | Yes |
Guyana | Latin America and The Carribean | 14% | Yes | GYD 15,000,000 (B2C) | Yes |
Honduras | Latin America and The Carribean | 15% | No | HNL 250,000 in annual sales | Yes |
Jamaica | Latin America and The Carribean | 15% | Yes | JMD 10,000,000 in annual sales (B2C) | Yes |
Mexico | Latin America and The Carribean | 16% | Yes | First sale (B2C) | Yes |
Montserrat | Latin America and The Carribean | 15% | Yes | XCD 300,000 in annual sales (B2C) | Yes |
Nicaragua | Latin America and The Carribean | 15% | No | First sale | Yes |
Panama | Latin America and The Carribean | 7% | Yes | PAB 36,000 in annaul saless (B2C) | Yes |
Paraguay | Latin America and The Carribean | 10% | No | First sale | Yes |
Peru | Latin America and The Carribean | 18% | Yes | First sale (B2C) | Yes |
Saint Kitts and Nevis | Latin America and The Carribean | 17% | Yes | XCD 150,000 in annual sales (B2C) | Yes |
Saint Lucia | Latin America and The Carribean | 12.5% | Yes | XCD 400,000 in annual sales (B2C) | Yes |
Saint Pierre and Miquelon | Latin America and The Carribean | N/A | No | N/A | No |
Saint Vincent and the Grenadines | Latin America and The Carribean | 15% | Yes | XCD 120,000 in annual sales (B2C) | Yes |
Suriname | Latin America and The Carribean | 10% | Yes | SRD 500,000 in any 12-month period (B2C) | Yes |
Trinidad and Tobago | Latin America and The Carribean | 12.5% | No | TTD 500,000 in any 12-month period | Yes |
Turks and Caicos | Latin America and The Carribean | N/A | No | N/A | No |
Uruguay | Latin America and The Carribean | 22% | Yes | First sale (B2C) | Yes |
Vanuatu | Latin America and The Carribean | 15% | No | VT 4,000,000 in any 12-month period | Yes |
Venezuela | Latin America and The Carribean | 16% | Yes | First sale (B2C) | Yes |
Afghanistan | Africa and Middle East | 10% | Yes | AFN 150,000,000 in any 12-month period (B2C) | Yes |
Algeria | Africa and Middle East | 19% | Yes | First sale (B2C) | Yes |
Angola | Africa and Middle East | 14% | Yes | First sale (B2C) | Yes |
Bahrain | Africa and Middle East | 10% | Yes | First sale (B2C) | Yes |
Benin | Africa and Middle East | 18% | Yes | XOF 100,000,000 in annual sales (B2C) | Yes |
Botswana | Africa and Middle East | 14% | Yes | BWP 1,000,000 in sales (B2C) | Yes |
Burkina Faso | Africa and Middle East | 18% | Yes | XOF 50,000,000 in sales (B2C) | Yes |
Burundi | Africa and Middle East | 18% | Yes | FBU 100,000,000 in sales (B2C) | Yes |
Cameroon | Africa and Middle East | 19.5% | Yes | XAF 50,000,000 in any 12-month period (B2C) | Yes |
Cape Verde | Africa and Middle East | 15% | Yes | First sale (B2C) | Yes |
Chad | Africa and Middle East | 18% | No | XAF 500,000,000 in any 12-month period | Yes |
Comoros | Africa and Middle East | 10% | No | KMF 20,000,000 in annual sales | Yes |
CΓ΄te d'Ivore | Africa and Middle East | 18% | Yes | DJF 50,000,000 (B2C) | Yes |
Democratic Republic of Congo | Africa and Middle East | 16% | Yes | CDF 80,000,000 in annual sales (B2C) | Yes |
Djibouti | Africa and Middle East | 10% | Yes | XOF 200,000,000 in any 12-month period (B2C) | Yes |
Egypt | Africa and Middle East | 14% | Yes | EGP 500,000 in any 12-month period (B2C) | Yes |
Eritrea | Africa and Middle East | 5-12% | Yes | First sale (B2C) | Yes |
Ethiopia | Africa and Middle East | 15% | Yes | ETB 1,000,000 in any 12-month period (B2C) | Yes |
Gabon Republic | Africa and Middle East | 18% | Yes | CFA 60,000,000 in annual sales (B2C) | Yes |
Gambia | Africa and Middle East | 15% | Yes | GMD 2,000,000 in any tax year (B2C) | Yes |
Guinea | Africa and Middle East | 18% | Yes | First sale (B2C) | Yes |
Guinea-Bissau | Africa and Middle East | 19% | Yes | CFA 10,000,000 (B2C) | Yes |
Ghana | Africa and Middle East | 15% | Yes | GHS 200,000 in any 12-month period (B2C) | Yes |
Israel | Africa and Middle East | 17% | Yes | First sale (B2C) | Yes |
Jordan | Africa and Middle East | 16% | Yes | JOD 30,000 in any 12-month period (B2C) | Yes |
Kenya | Africa and Middle East | 16% | Yes | KES 5,000,000 (B2C) | Yes |
Kuwait | Africa and Middle East | N/A | No | N/A | No |
Lesotho | Africa and Middle East | 15% | Yes | LSL 850,000 in any 12-month period (B2C) | Yes |
Madagascar | Africa and Middle East | 20% | Yes | MGA 400,000,000 (B2C) | Yes |
Malawi | Africa and Middle East | 16.5% | Yes | MWK 25,000,000 in last 12-month period (B2C) | Yes |
Mali | Africa and Middle East | 18% | Yes | XOF 50,000,000 in annual sales (B2C) | Yes |
Mauritania | Africa and Middle East | 16% | Yes | MRU 3,000,000 in annual sales (B2C) | Yes |
Mauritius | Africa and Middle East | 15% | Yes | MUR 6,000,000 (B2C) | Yes |
Morocco | Africa and Middle East | 20% | Yes | First sale (B2C) | Yes |
Mozambique | Africa and Middle East | 16% | Yes | MZN 2,500,000 in any 12-month period (B2C) | Yes |
Namibia | Africa and Middle East | 15% | Yes | NAD 500,000 in any 12-month period (B2C) | Yes |
Niger | Africa and Middle East | 19% | No | XOF 100,000,000 to be able to issue VAT invoice | Yes |
Nigeria | Africa and Middle East | 7.5% | Yes | NGN 25,000,000 in any 12-month period (B2C) | Yes |
Oman | Africa and Middle East | 5% | Yes | OMR 38,500 (B2C) | Yes |
Qatar | Africa and Middle East | N/A | No | N/A | No |
Republic of Congo | Africa and Middle East | 18% | No | First sale | Yes |
Rwanda | Africa and Middle East | 18% | Yes | RWF 20,000,000 in any relevant year or RWF 5,000,000 in a relevant calendar quarter (B2C) | Yes |
Saint Helena | Africa and Middle East | N/A | No | N/A | No |
Sao Tome and Principe | Africa and Middle East | 15% | Yes | STD 1,000,000 in sales in previous calendar year (B2C) | Yes |
Saudi Arabia | Africa and Middle East | 15% | Yes | First sale (B2C) | Yes |
Senegal | Africa and Middle East | 18% | Yes | First sale (B2C) | Yes |
Seychelles | Africa and Middle East | 15% | Yes | SRC 5,000,000 in annual sales (B2C) | Yes |
Sierra Leone | Africa and Middle East | 15% | Yes | SLE 500,000 in annual sales (B2C) | Yes |
Somalia | Africa and Middle East | N/A | No | N/A | No |
South Africa | Africa and Middle East | 15% | No | ZAR 1,000,000 in any 12-month period | Yes |
Swaziland | Africa and Middle East | 15% | Yes | SZL 500,000 in annual sales (B2C) | Yes |
Tonga | Africa and Middle East | 15% | Yes | $100,000 or more in the next 12 months (B2C) | Yes |
Turkmenistan | Africa and Middle East | 15% | Yes | First sale (B2C) | Yes |
Tuvalu | Africa and Middle East | 7% | Yes | $100,000 (B2C) | Yes |
Tanzania | Africa and Middle East | 18% | Yes | TZS 200,000,000 in any 12-month period (B2C) | Yes |
Togo | Africa and Middle East | 18% | Yes | XOF 60,000,000 (B2C) | Yes |
Tunisia | Africa and Middle East | 19% | Yes | First sale (B2C) | Yes |
Turkey | Africa and Middle East | 20% | Yes | First sale (B2C) | Yes |
Uganda | Africa and Middle East | 18% | Yes | UGX 150,000,000 in a given year (B2C) | Yes |
United Arab Emrirates | Africa and Middle East | 5% | Yes | First sale (B2C) | Yes |
Zambia | Africa and Middle East | 16% | Yes | ZMW 800,000 per annum or ZMW 200,000 per quarter (B2C) | Yes |
Zimbabwe | Africa and Middle East | 15% | Yes | USD 40,000 in any 12-month period (B2C) | Yes |
Yemen | Africa and Middle East | 5% | No | YER 50,000,000 in annual sales | Yes |
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