Intra-Community VAT Calculator
Calculate VAT for purchases and sales of goods and services between EU member states.
Transaction amount
Disclaimer: This calculator is provided for informational purposes only. Holded is not responsible for any inaccuracies, errors, or outdated data in the calculations. Results should not be considered financial or tax advice. Always consult a qualified professional for decisions based on these calculations.
Frequently asked questions about intra-community VAT
For B2B transactions within the EU, the reverse charge mechanism applies. The buyer self-assesses VAT in their country instead of the seller charging it. You declare and deduct it simultaneously.
Yes, both parties must have valid intra-community VAT numbers registered in VIES. Without valid registration, the seller must charge their local VAT rate.
In Spain, you declare them in model 303 (quarterly VAT return) and model 349 (recapitulative declaration of intra-community operations).
