Monaco Indirect Tax & Direction des Services Fiscaux
Monaco VAT (TVA) Invoice & Reverse Extraction Calculator
Calculate Monegasque Value Added Tax (Taxe sur la Valeur Ajoutee - TVA) administered by the Direction des Services Fiscaux under the 1963 Franco-Monegasque Customs and Fiscal Convention. Supports 20% standard rate, 10% hospitality/renovation, 5.5% basic necessities, 2.1% press, forward grossing (HT → TTC), and reverse extraction (TTC → HT).
Transaction & Rate Details
TVA & Invoice Line Summary
Total Invoiced Amount (TTC) €0.00 €0.00 per unit TTC
Net Base Amount (HT) €0.00 Pre-tax consideration
TVA Amount (Direction des Services Fiscaux) €0.00 20% Applied
Standard Compliant Invoice Line Item
| Description | Quantity | Unit Price (HT) | TVA Rate | Total TVA | Total TTC |
|---|
Monaco VAT Legal Structure (Code des Taxes)
Under the Customs and Fiscal Union between the Principality of Monaco and the French Republic (Convention du 18 mai 1963), value added tax is harmonized identically between the two territories.
Key Regulations & Franco-Monegasque Cross-Border Trade
- Shared Territorial Rule: Transactions between companies established in France and Monaco are considered domestic intra-territory supplies, not cross-border intra-community acquisitions. French and Monegasque businesses invoice each other directly with reciprocal TVA without customs border stops.
- Administration: In Monaco, TVA is managed and audited locally by the Direction des Services Fiscaux (located at 57, rue Grimaldi).
- Intra-Community Non-French Supplies: Sales to EU businesses outside France require a Monegasque VAT identification number starting with the prefix
FR(e.g.,FR XX 0000XXXXX), benefiting from standard 0% reverse charge treatment upon VIES validation.