Supported Countries | Lucanet Knowledge Base

Lucanet VAT (Value Added Tax) supports different declarations, forms, data imports, and transmission channels to the tax authority per country. With the following tables, you check whether VAT covers the VAT obligations of your companies in a specific country.

For the reconciliations that VAT can perform per country, see Reconciliations by Country in VAT.

The tables Declarations and Forms by Country and Transmission Channels by Country use the following symbols:

Symbol	Meaning
✓	VAT supports the function for this country.
–	The function is not available for this country.
○	The tax authority of the country offers the function, but VAT does not support it yet.
?	No confirmed information is available for this function yet. If necessary, contact your Lucanet contact person.

The following table shows per country which declarations VAT supports, for which years VAT provides the forms, and whether the data import is available. The SPP column stands for the special prepayment, and the ESL column for the European Sales List:

ISO	Country	Currency	Monthly reporting	Annual VAT return	SPP	ESL	Form years	Data import
AT	Austria	EUR	✓	✓	–	○	2019–2026	✓
BE	Belgium	EUR	✓	–	–	○	2015–2025	✓
BG	Bulgaria	BGN	○	–	–	○	2015–2018	–
CH	Switzerland	CHF	✓	✓	–	–	2020–2026	✓
CY	Cyprus	EUR	○	–	–	○	–	–
CZ	Czech Republic	CZK	✓	–	–	○	2020–2025	✓
DE	Germany	EUR	✓	✓	✓	✓	2009–2026	✓
DK	Denmark	DKK	✓	–	–	○	2020–2025	✓
EE	Estonia	EUR	○	–	–	○	2015–2018	–
EL	Greece	EUR	○	–	–	○	2015	–
ES	Spain	EUR	✓	○	–	○	2020–2025	✓
FI	Finland	EUR	✓	–	–	○	2021–2025	✓
FR	France	EUR	✓	–	–	○	2020–2025	✓
GB	United Kingdom	GBP	✓	–	–	–	2015–2025	✓
HR	Croatia	HRK	✓	–	–	○	2020–2025	✓
HU	Hungary	HUF	○	–	–	○	2015–2018	–
IE	Ireland	EUR	✓	?	–	○	2021–2025	✓
IT	Italy	EUR	✓	○	–	○	2020–2025	✓
LI	Liechtenstein	CHF	✓	✓	–	–	2020–2026	✓
LT	Lithuania	EUR	○	?	–	○	2015–2018	–
LU	Luxembourg	EUR	✓	✓	–	○	2020–2025	✓
LV	Latvia	EUR	○	○	–	○	2015–2018	–
MT	Malta	EUR	○	–	–	○	2015–2018	–
NL	Netherlands	EUR	✓	–	–	○	2015–2026	✓
PL	Poland	PLN	✓	–	–	○	2020–2025	✓
PT	Portugal	EUR	○	–	–	○	2015–2018	–
RO	Romania	RON	✓	–	–	○	2015–2026	✓
SE	Sweden	SEK	✓	–	–	○	2014–2025	✓
SI	Slovenia	EUR	✓	–	–	○	2021–2025	✓
SK	Slovakia	EUR	✓	–	–	○	2022–2025	✓

The following table shows per country through which channels VAT transmits the declarations to the tax authority and whether VAT supports real-time reporting and SAF-T (Standard Audit File for Tax). The XML file column stands for the transmission as an XML file, and the REST and SOAP columns stand for the transmission via the corresponding interface of the tax authority:

ISO	Country	XML file	REST	SOAP	Real-time reporting	SAF-T
AT	Austria	–	–	✓	–	○
BE	Belgium	✓	–	–	–	–
BG	Bulgaria	?	?	?	–	–
CH	Switzerland	✓	?	–	–	–
CY	Cyprus	?	?	?	–	–
CZ	Czech Republic	✓	?	?	○	–
DE	Germany	–	✓	–	–	–
DK	Denmark	–	–	○	–	–
EE	Estonia	?	?	?	–	–
EL	Greece	?	?	?	○	–
ES	Spain	?	?	?	SII	–
FI	Finland	?	?	?	–	–
FR	France	?	?	?	–	○
GB	United Kingdom	–	✓	–	–	–
HR	Croatia	?	?	?	–	–
HU	Hungary	?	?	?	○	○
IE	Ireland	?	?	?	–	–
IT	Italy	?	?	?	SdI	–
LI	Liechtenstein	✓	?	?	–	–
LT	Lithuania	?	?	?	–	○
LU	Luxembourg	○	–	–	–	○
LV	Latvia	?	?	?	–	–
MT	Malta	?	?	?	–	–
NL	Netherlands	○	–	○	–	–
PL	Poland	?	?	?	–	○
PT	Portugal	?	?	?	–	○
RO	Romania	✓	–	–	–	○
SE	Sweden	✓	–	–	–	–
SI	Slovenia	–	–	○	–	–
SK	Slovakia	✓	–	–	–	○

For Spain and Italy, the Real-time reporting column names the real-time reporting system of the respective tax authority: SII (Suministro Inmediato de Información) for Spain and SdI (Sistema di Interscambio) for Italy.