VAT on renovation work: 5.5, 10 or 20%

Which rate applies, under what condition, and how to justify it.

5.5% — energy retrofit

Energy performance improvement works and induced works, in a dwelling completed more than two years ago.

10% — ordinary improvement

Improvement, conversion, fitting-out and maintenance works, again in a dwelling over two years old.

20% — everything else

New build, extensions adding more than 10% floor area, large equipment, and any dwelling under two years old.

The certificate

The reduced rate requires a client certificate, to be kept. Without it, YOU owe the VAT difference in an audit — not the client.

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