United States
Non-EU · US dollar · code USStandard VAT rate, reduced categories, registration thresholds, and e-invoicing rules for United States.
- No federal invoice format requirements (no VAT system)
- State sales tax permits may require specific invoice elements
- Invoices should include seller and buyer details, description, and amount
- Freelancers should include payment terms and EIN or SSN if required
- Records must be kept for 3–7 years depending on situation
Frequently Asked Questions
What is the standard VAT rate in United States?
The standard VAT rate in United States is 0%.
What are the reduced VAT rates in United States?
10.25% (California (max)): applies to state 7.25% + local up to 3%, varies by county/city. 8.875% (New York City): applies to state 4% + city 4.5% + MTA 0.375%. 8.25% (Texas (avg)): applies to state 6.25% + local up to 2%. 6% (Florida): applies to state rate, no income tax state. 0% (Oregon, Montana, Delaware, NH): applies to no state sales tax.
What is the VAT registration threshold in United States?
The VAT registration threshold in United States is no threshold (registration required from first taxable supply). No federal sales tax. State & local rates vary 0–13%. Most freelance services are exempt from sales tax.
The US has no federal sales tax. Each state sets its own rate. Five states have no sales tax at all: Alaska, Delaware, Montana, New Hampshire, and Oregon. Rates below are state-level only — local taxes may apply on top.