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RESOURCES · TAX GUIDES

VAT, GST & US Sales Tax Guides

Practical guides to indirect tax compliance: VAT and GST rules for markets worldwide and sales tax requirements for US states. Each guide covers registration, rates, thresholds and filing obligations, so you know what applies before you sell.
INTERNATIONAL

Global VAT coverage

VAT and GST rules for markets worldwide, structured the same way so you can compare them fast.
UNITED STATES

US sales tax by state

State-by-state guides on economic nexus, registration and sales tax obligations for remote sellers.
AT A GLANCE

Rates & thresholds

Current tax rates and registration thresholds in one view, so you see when obligations start.
COMPLIANCE

Filing & deadlines

Return frequencies, due dates and payment rules, so nothing slips through the calendar.
Tax compliance library

VAT & sales tax manuals

Rates, thresholds and reporting rules for every market — explained in plain language.
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34
country guides
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Washington D.C.

Washington D.C.

Sales tax

6.5%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Wyoming

Wyoming

Sales tax

4%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Wisconsin

Wisconsin

Sales tax

5%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
West Virginia

West Virginia

Sales tax

6%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Washington

Washington

Sales tax

6.5%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Virginia

Virginia

Sales tax

5.3%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Vermont

Vermont

Sales tax

6%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Utah

Utah

Sales tax

4.85%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Texas

Texas

Sales tax

6.25%

US Sales Tax
Saas Taxable
Yes (80% taxable)
Last update
November 3, 2026
View guide
US
Tennessee

Tennessee

Sales tax

7%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
South Dakota

South Dakota

Sales tax

4.2%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
South Carolina

South Carolina

Sales tax

6%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Rhode Island

Rhode Island

Sales tax

7%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
New York

New York

Sales tax

4%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
New Mexico

New Mexico

Sales tax

4.875%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
New Jersey

New Jersey

Sales tax

6.625%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Nevada

Nevada

Sales tax

6.85%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Nebraska

Nebraska

Sales tax

5.5%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Missouri

Missouri

Sales tax

4.225%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Massachusetts

Massachusetts

Sales tax

6.25%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Maryland

Maryland

Sales tax

6%

US Sales Tax
Saas Taxable
Yes (B2B exempt)
Last update
November 3, 2026
View guide
US
Maine

Maine

Sales tax

5.5%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Louisiana

Louisiana

Sales tax

5.0%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Kentucky

Kentucky

Sales tax

6%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Idaho

Idaho

Sales tax

6%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Hawaii

Hawaii

Sales tax

4%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Georgia

Georgia

Sales tax

4%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Connecticut

Connecticut

Sales tax

6.35%

US Sales Tax
Saas Taxable
Yes (1% rate)
Last update
November 3, 2026
View guide
US
Colorado

Colorado

Sales tax

2.9%

US Sales Tax
Saas Taxable
Varies by city
Last update
November 3, 2026
View guide
US
California

California

Sales tax

7.25%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Mississippi

Mississippi

Sales tax

7%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Kansas

Kansas

Sales tax

6.5%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Arkansas

Arkansas

Sales tax

6.5%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Minnesota

Minnesota

Sales tax

6.875%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Iowa

Iowa

Sales tax

6%

US Sales Tax
Saas Taxable
Yes (business use exempt)
Last update
November 3, 2026
View guide
US
Arizona

Arizona

Sales tax

5.6%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Pennsylvania

Pennsylvania

Sales tax

6%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Michigan

Michigan

Sales tax

6%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Alabama

Alabama

Sales tax

4%

US Sales Tax
Saas Taxable
Yes
Last update
November 3, 2026
View guide
US
Indiana

Indiana

Sales tax

7%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Illinois

Illinois

Sales tax

6.25%

US Sales Tax
Saas Taxable
No (Chicago tax may apply)
Last update
November 3, 2026
View guide
US
Oklahoma

Oklahoma

Sales tax

4.5%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Ohio

Ohio

Sales tax

5.75%

US Sales Tax
Saas Taxable
Yes (business use only)
Last update
November 3, 2026
View guide
US
North Dakota

North Dakota

Sales tax

5%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
North Carolina

North Carolina

Sales tax

4.75%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
Alaska

Alaska

Sales tax

US Sales Tax
Saas Taxable
Varies by jurisdiction
Last update
November 3, 2026
View guide
US
Florida

Florida

Sales tax

6%

US Sales Tax
Saas Taxable
No
Last update
November 3, 2026
View guide
US
UAE

UAE

VAT

5%

Standard VAT
Reduced rates
Last update
November 3, 2026
View guide
International
Singapore

Singapore

VAT

9%

Standard VAT
Reduced rates
Last update
November 3, 2026
View guide
International
New Zealand

New Zealand

VAT

15%

Standard VAT
Reduced rates
9%
Last update
November 3, 2026
View guide
International
UK

UK

VAT

20%

Standard VAT
Reduced rates
5%
Last update
November 3, 2026
View guide
International
Switzerland

Switzerland

VAT

8.1%

Standard VAT
Reduced rates
3.8%, 2.6%
Last update
November 3, 2026
View guide
International
Sweden

Sweden

VAT

25%

Standard VAT
Reduced rates
12%, 6%
Last update
November 3, 2026
View guide
International
Spain

Spain

VAT

21%

Standard VAT
Reduced rates
10%, 4%
Last update
November 3, 2026
View guide
International
Portugal

Portugal

VAT

23%

Standard VAT
Reduced rates
13%, 6%
Last update
November 3, 2026
View guide
International
Slovakia

Slovakia

VAT

23%

Standard VAT
Reduced rates
19%, 5%
Last update
November 3, 2026
View guide
International
Slovenia

Slovenia

VAT

22%

Standard VAT
Reduced rates
9.5%, 5%
Last update
November 3, 2026
View guide
International
Romania

Romania

VAT

21%

Standard VAT
Reduced rates
11%
Last update
November 3, 2026
View guide
International
Poland

Poland

VAT

23%

Standard VAT
Reduced rates
8%, 5%
Last update
November 3, 2026
View guide
International
Norway

Norway

VAT

25%

Standard VAT
Reduced rates
15%, 12%
Last update
November 3, 2026
View guide
International
Netherlands

Netherlands

VAT

21%

Standard VAT
Reduced rates
9%
Last update
November 3, 2026
View guide
International
Ireland

Ireland

VAT

23%

Standard VAT
Reduced rates
13.5%, 9%, 4.8%
Last update
November 3, 2026
View guide
International
Malta

Malta

VAT

18%

Standard VAT
Reduced rates
12%, 7%, 5%
Last update
November 3, 2026
View guide
International
Hungary

Hungary

VAT

27%

Standard VAT
Reduced rates
18%, 5%
Last update
November 3, 2026
View guide
International
Lithuania

Lithuania

VAT

21%

Standard VAT
Reduced rates
12%, 5%
Last update
November 3, 2026
View guide
International
Luxembourg

Luxembourg

VAT

17%

Standard VAT
Reduced rates
14%, 8%, 3%
Last update
November 3, 2026
View guide
International
Latvia

Latvia

VAT

21%

Standard VAT
Reduced rates
12%, 5%
Last update
November 3, 2026
View guide
International
Italy

Italy

VAT

22%

Standard VAT
Reduced rates
10%, 5%, 4%
Last update
November 3, 2026
View guide
International
Greece

Greece

VAT

24%

Standard VAT
Reduced rates
13%, 6%
Last update
November 3, 2026
View guide
International
Germany

Germany

VAT

19%

Standard VAT
Reduced rates
7%
Last update
November 3, 2026
View guide
International
France

France

VAT

20%

Standard VAT
Reduced rates
10%, 5.5%, 2.1%
Last update
November 3, 2026
View guide
International
Denmark

Denmark

VAT

25%

Standard VAT
Reduced rates
Last update
November 3, 2026
View guide
International
Finland

Finland

VAT

25.5%

Standard VAT
Reduced rates
13.5%, 10%
Last update
November 3, 2026
View guide
International
Estonia

Estonia

VAT

24%

Standard VAT
Reduced rates
13%, 9%
Last update
November 3, 2026
View guide
International
Czech Republic

Czech Republic

VAT

21%

Standard VAT
Reduced rates
12%
Last update
November 3, 2026
View guide
International
Belgium

Belgium

VAT

21%

Standard VAT
Reduced rates
12%, 6%
Last update
November 3, 2026
View guide
International
Austria

Austria

VAT

20%

Standard VAT
Reduced rates
13%, 10%, 4.9%
Last update
November 3, 2026
View guide
International
Cyprus

Cyprus

VAT

19%

Standard VAT
Reduced rates
9%, 5%, 3%
Last update
November 3, 2026
View guide
International
Croatia

Croatia

VAT

25%

Standard VAT
Reduced rates
13%, 5%
Last update
November 3, 2026
View guide
International
Australia

Australia

VAT

10%

Standard VAT
Reduced rates
Last update
November 3, 2026
View guide
International
Bulgaria

Bulgaria

VAT

20%

Standard VAT
Reduced rates
9%
Last update
November 3, 2026
View guide
International
FAQ

Frequently asked questions

Do country-specific VAT manuals help with global tax compliance?

They can be very helpful. Country-specific VAT manuals give you a clearer understanding of how VAT works in different markets, making it easier to manage compliance and avoid mistakes when selling internationally.

What information can I find in each VAT manual?

Each manual covers essential details like VAT registration rules, reporting requirements, filing deadlines, and VAT rates. You’ll also find guidance on fiscal representation, Intrastat, and penalties for non-compliance.

How often are the VAT manuals updated?

Taxually’s VAT manuals are regularly reviewed and updated to reflect the latest VAT changes and local regulations. This ensures you always have accurate, up-to-date information to support your compliance needs.

Are these VAT manuals useful for e-commerce sellers expanding into new markets?

Yes. If you sell products or services in multiple countries, these manuals can help you understand each region’s VAT system, thresholds, and filing obligations, giving you confidence as you expand globally.

Can accounting firms and tax professionals use these manuals for client support?

Yes. The manuals are a valuable reference for professionals who advise clients on international VAT compliance, helping them stay informed about country-specific requirements and best practices.