Latvia - VAT Rates & Refunds

VAT reclaim from Latvia can be complex. To makes things simpler, we’ve broken down the percentage of VAT on Latvia expenses that you can reclaim for

The following rates table apply if your company is not based in the EU.
If your company is based in the EU, click here

How far back can I claim?

January to December of the previous year

Deadline for claims submissions

30 September of each year (Within 9 months of the end of the calendar year in which the tax was incurred)

Training Courses / Seminars

21%

Conferences / Trade Show

21%

Fuel

21%

Hotels

12%

Marketing Costs

21%

Goods and Samples

21%

Office Expenses

21%

Telephone

21%

Professional Fees

21%

Public Transport

12%

Restaurants

21%

Entertainment

0%

Taxis

12%

Car Rental

21%

Other Services

0%
Download the full VAT Table
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