Proposed rise on annual sales threshold for mandatory VAT registration

The Belgian Vlaams Belang party has put forward a bill to increase in the Value Added Tax registration threshold. The rise for 2025 would lift the threshold above which entrepreneurs would have to first VAT register from the current €25,000 to €35,000.

The hefty rise reflects the spike in Belgian inflation in 2022, when it rose above 12%. It is currently just above 3%.

In addition, Belgium is to implement the EU SME Scheme VAT registration thresholds which enable any EU resident business to sell goods or services in other EU member states under their resident VAT number below €100,000 per annum.

If agreed, these changes will come into effect from 1 January 2025.

VAT registration thresholds only apply to resident businesses. Non-resident businesses making taxable supplies which require them to VAT register (e.g. selling goods domestically), will have to VAT register immediately.

These increase changes will provide more latitude to small businesses whose turnover is close to the existing thresholds, and is broadly in line with forthcoming EU VAT registration thresholds. For registration purposes, the sales figure may be reduced by the amount of VAT paid on stock bought for re-sale. Businesses should use this reduced turnover figure to see if they can register for VAT.

Businesses may still voluntarily register for Belgian VAT.

2025 EU VAT registration & Intrastat reporting threshold

Country

VAT Registration thresholds

Intrastat thresholds

Resident

Non-resident

Arrivals

Dispatches

Arrivals Statistical

Dispatches Statistical

EU One-Stop Shop

€10,000

€10,000 EU sellers only

Austria

€42,000

Nil

€1,100,000

€1,100,000

€12m

€12m

Belgium

€25,000

Nil

€1,500,000

€1,000,000

€25m

€25m

Bulgaria

BGN 100,000

Nil

BGN 1.7m

BGN 2.2m

€17m

€36.1m

Croatia

€50,000

Nil

€450,000

€300,000

€450,000

€300,000

Cyprus

€15,600

Nil

€320,000

€75,000

€2.7m

€5.8m

Czechia

CZK 2m

Nil

CZK 15m

CZK 15m

CZK 30m

CZK 30m

Denmark

DKK 50,000

Nil

DKK 22m

DKK 11m

DKK 22m

DKK 11m

Estonia

€40,000

Nil

€700,000

€350,000

€700,000

€350,000

Finland

€20,000

Nil

€800,000

€800,000

€800,000

€800,000

France

Goods €85,000 Services €37,500

Nil

Discretionary

Discretionary

Discretionary

Discretionary

Germany

€22,000

Nil

€800,000

€500,000

€49m

€51m

Greece

Nil

Nil

€150,000

€90,000

€150,000

€90,000

Hungary 

HUF 12m

Nil

HUF 270m

HUF 150m

HUF 5.5bn

HUF 15bn

Ireland

Goods €85,000 Services €42,500

Nil

€500,000

€635,000

€5m

€34m

Italy

€85,000

Nil

See country guide

See country guide

See country guide

See country guide

Latvia

€50,000

Nil

€350,000

€200,000

€5m

€7m

Lithuania

€55,000

Nil

€570,000

€400,000

€7m

€10m

Luxembourg

€50,000

Nil

€250,000

€200,000

€4m

€8m

Malta

Goods €35,000 Other €30,000

Nil

€700

€700

€700

€700

Netherlands

€20,000

Nil

Discretionary

Discretionary

Discretionary

Discretionary

Poland

PLN 200,000

Nil

PLN 6.2m

PLN 2.8m

PLN 103m

PLN 150m

Portugal

Nil

Nil

€600,000

€600,000

€6.5m

€6.5m

Romania

RON 300,000

Nil

RON 1m

RON 1m

RON 10m

RON 20m

Slovakia

€62,500

Nil

€1m

€1m

€1m

€1m

Slovenia

€60,000

Nil

€220,000

€270,000

€4m

€9m

Spain

Nil

Nil

€400,000

€400,000

€400,000

€400,000

Sweden

SEK 120,000

Nil

SEK 15m

SEK 4.5m

SEK 15m

SEK 4.5m

Non-EU

Bosnia

BAM 100,000

Nil

n/a

n/a

n/a

n/a

Iceland

ISK 2m

Nil

n/a

n/a

n/a

n/a

Montenegro

€35,000

Nil

n/a

n/a

n/a

n/a

Norway

NOK 50,000

Nil

n/a

n/a

n/a

n/a

Russia

RUB 8m (on application)

Nil

n/a

n/a

n/a

n/a

Switzerland

CHF 100,000

CHF 100,000 global income

n/a

n/a

n/a

n/a

Turkey

Nil

Nil

n/a

n/a

n/a

n/a

UK (Intrastat Northern Ire only)

£90,000 (Apr 2024)

Nil

£500,000

£250,000

£24m

£24m