VAT for SMEs: regimes and obligations
Standard, simplified and exemption regimes: how to choose the right VAT framework.
VAT is one of the most technical taxes for SMEs. Choosing the right regime strongly affects cash flow and compliance.
VAT exemption
Small companies under turnover thresholds can be exempt, but they cannot recover input VAT.
Simplified regime
Intermediate turnover levels can qualify for periodic payments and annual regularization.
Standard regime
Larger businesses generally file monthly or quarterly VAT returns.
Our recommendation
Review your VAT position every year based on growth, margin and cash constraints.
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