Russian VAT rates and VAT compliance

Should you register for Russian VAT

There are detailed rules controlling the recording and processing of Russian transactions. These include guidelines on:

  • Russian invoice requirements;
  • Foreign currency reporting and translation;
  • Reverse charge rules and application;
  • Credit notes and corrections; and
  • What accounting records must be maintained.

VAT rates in Russia

The standard rate of VAT is 20%.

Russian Federation VAT rates

RateTypeWhich goods or services
20%StandardAll other taxable goods and services
16.67%ReducedFoodstuffs; livestock; certain children’s supplies; medicine; water; books
0%ZeroExports and associated services; suburban rail passenger transport (until 2029)

Russian VAT returns

Periodic VAT returns must be submitted by all companies with a Russian VAT number, detailing all taxable supplies (sales) and inputs (costs). Returns are generally filed quarterly. Returns and any associated VAT liability are due by the 20th of the month following the period end.

Companies can opt to file VAT returns online or on paper, although in certain situations online filing is compulsory.

Foreign vat refunds

In Russia non-residents are not entitled to recover input VAT if they are not registered as a taxpayer in Russia.

Need help with your UK VAT compliance?

Researching U.K. VAT legislation is the first step to understanding your VAT obligations. Avalara can help your business comply with U.K. VAT requirements and manage your obligations, regardless of your business size or type.

Total results : 4
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German VAT Number - Avalara

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avalara:content-tags/location/world/europe/russia,avalara:content-tags/primary-blog-tags/vatlive/location/europe/russia,avalara:content-tags/asset-type/blog-post,avalara:content-tags/tax-type/vat
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German VAT invoice requirements - Avalara

avalara:content-tags/location/world/europe/russia,avalara:content-tags/primary-blog-tags/vatlive/location/europe/russia,avalara:content-tags/asset-type/blog-post,avalara:content-tags/tax-type/vat
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German VAT Returns - Avalara