Cyprus Business Hub· VAT Guide

Cyprus VAT
Complete Guide

Cyprus VAT rates, registration thresholds, quarterly return requirements, VIES, OSS/IOSS, and cross-border VAT rules — everything your Cyprus company needs to know.

VAT Rates

Cyprus VAT Rates

Cyprus follows standard EU VAT rules with three main rates.

19%

Standard Rate

Applies to most goods and services supplied in Cyprus

9%

Reduced Rate

Applies to restaurant services, accommodation, passenger transport, and certain cultural services

5%

Super-Reduced Rate

Applies to food, medicines, books, newspapers, and certain social housing

0%

Zero Rate

Applies to exports outside the EU, intra-EU supplies of goods, and international transport

When to Register

When Does Your Company Need to Register for VAT?

  • Annual taxable turnover exceeds €15,600 (mandatory registration)
  • Making intra-EU supplies of goods (VIES registration required)
  • Receiving services from EU suppliers subject to reverse charge
  • Distance selling of goods to Cyprus-based customers above EU thresholds
  • Voluntary registration — even below the threshold (useful for B2B businesses)

Many international businesses benefit from voluntary VAT registration even below the threshold — it allows recovery of input VAT and signals legitimacy to EU business partners. We advise on the right approach for your business model.

Ongoing Compliance

Cyprus VAT Compliance Requirements

VAT Returns

Cyprus VAT returns are filed quarterly with the Cyprus VAT Service. Returns must be submitted and payment made within 40 days of the end of each quarter.

VIES (EC Sales List)

If you make intra-EU supplies of goods or services to VAT-registered businesses in other EU member states, you must submit a VIES (Intrastat) listing monthly or quarterly.

OSS / IOSS

If you sell digital services or goods to EU consumers (B2C) across borders, you may need to register for OSS (One Stop Shop) or IOSS (Import One Stop Shop). We handle registration and returns.

Reverse Charge

B2B cross-border services within the EU are generally subject to reverse charge — the buyer accounts for VAT in their country. Correct invoicing is essential.

Get Your VAT Right From Day One

We handle Cyprus VAT registration, quarterly returns, VIES, and OSS filings. Book a consultation to discuss your specific VAT obligations.

Book a Free VAT Consultation