Monaco - VAT Rates & Refunds

VAT reclaim from Monaco can be complex. To makes things simpler, we’ve broken down the percentage of VAT on Monaco 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 June of each year (Within 6 months of the end of the calendar year in which the tax was incurred)

Training Courses / Seminars

20%

Conferences / Trade Show

20%

Fuel

0%

Hotels

5.5%

Marketing Costs

20%

Goods and Samples

20%

Office Expenses

20%

Telephone

20%

Professional Fees

20%

Public Transport

0%

Restaurants

10%

Entertainment

0%

Taxis

0%

Car Rental

0%

Other Services

0%
Download the full VAT Table
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