Cyprus VAT & VIES
Compliance Services
VAT registration, quarterly returns, VIES submissions, OSS/IOSS, and cross-border EU VAT guidance — all handled by our ICPAC-regulated team.
Book a Free ConsultationFull VAT Compliance
From registration to returns — we handle all aspects of Cyprus VAT.
- VAT registration in Cyprus
- Quarterly and monthly VAT returns
- VIES (EC Sales List) submissions
- OSS (One-Stop Shop) registration and returns
- IOSS (Import One-Stop Shop) registration
- Cross-border B2B and B2C VAT advice
- Reverse charge mechanism guidance
- Import and export VAT issues
- Digital services VAT compliance
- VAT deregistration
- VAT health checks for existing businesses
- TAXISnet portal management
Cyprus VAT Rates
Standard Rate
Applies to most goods and services
Reduced Rate
Hotels, restaurants, some food products
Reduced Rate
Certain food items, books, pharmaceuticals
Zero Rate
Exports, intra-EU supplies (with conditions)
VAT rates are subject to change. Always verify current rates before filing.
Registration Threshold
Cyprus VAT registration is required when taxable turnover exceeds €15,600 in any 12-month period. Voluntary registration is also available.
VAT Questions Answered
When does a Cyprus company need to register for VAT?
A Cyprus company must register for VAT when its taxable turnover exceeds €15,600 in any 12-month period. Voluntary registration is also possible below this threshold, and may be beneficial for B2B businesses.
What is VIES and when do I need to file it?
VIES (VAT Information Exchange System) is an EU system for reporting intra-EU B2B supplies. Cyprus companies making intra-community supplies of goods or services to VAT-registered EU businesses must submit VIES listings.
What is OSS and does my business need it?
The One-Stop Shop (OSS) allows businesses selling B2C digital services or goods to EU consumers to report and pay VAT in a single EU jurisdiction, rather than registering in every country. It is particularly relevant for e-commerce and SaaS businesses.
How often are VAT returns filed in Cyprus?
Most Cyprus businesses file quarterly VAT returns. Some businesses with higher turnover may file monthly. Returns are filed electronically via the TAXISnet portal.
Get Your VAT Compliance Handled
Book a free consultation and we'll assess your Cyprus VAT obligations and set everything up correctly.
Book a Free Consultation