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Why does the regular VAT rate apply to Montblanc writing instruments and limited collector editions and not the reduced art rate?

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Which products are subject to the reduced VAT rate is conclusively regulated in Annex 2 of the VAT law; writing instruments are not listed there, so they are generally taxed at the regular rate. Limited editions too are tax-wise classified as writing instruments and not as artworks. From the tax-law view, such pieces can however in a professional context count as "work tools" and thus be deducted via income tax, e.g. via multi-year AfA depreciations. Thus a part of the higher VAT can in the individual case be compensated again, provided the tax office recognises the professional use.

Note: The fountainpen.de FAQ knowledge base is based on collector discussions from over 20 years. Specific market prices may be outdated — the underlying methodology remains valid. Back to FAQ overview ›

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