Guides

VAT guides for practitioners.

Reference guides to the rules that drive Cyprus VAT work — rates, registration, filing on TFA — written plainly, kept current, and free to use. No marketing dressing, no sign-up wall.

Cyprus VAT essentials

The umbrella reference: rates, thresholds, returns, retention, OSS, and the mistakes that cause refilings.

Cyprus VAT essentials

Cyprus VAT rates

19%, 9%, 5%, 3% and 0% — what applies to what, the temporary zero-rated basket, and why 0% is not the same as exempt.

Cyprus VAT rates

VAT registration in Cyprus

The €15,600 threshold, voluntary registration, registering through TFA, and the EU SME scheme.

VAT registration in Cyprus

Filing your VAT return on TFA

Step-by-step through the Tax For All portal — what moved from TAXISnet, what to prepare, and how the return form works.

Filing your VAT return on TFA

Reverse charge VAT in Cyprus

Articles 11–12A mapped, construction under 11B, the box mechanics, and the €200-per-return penalty.

Reverse charge VAT in Cyprus

VAT working papers

The file behind the return: per-supplier schedules, embedded evidence, documented adjustments, and the 6-year rule.

VAT working papers

Less reading, more doing.

Pileform turns the receipts these guides describe into reconciled, post-ready entries. Sign up free, no card.