In order to reclaim EU VAT, submissions must be filed to the relevant tax office before the September deadline.
What is September Deadline?
1. EU companies reclaiming EU VAT (under the Directive 2008/9/EC)
Example: EU companies reclaiming VAT within EU countries, excluding their home country.
2. Non-EU companies claiming from certain EU countries.
Example: US based company, claiming expenses from Spain.
VAT must have been incurred between the 1st January 2017 and the 31st December 2017.
How can my company get prepared?
In order to reclaim EU VAT, copies of the valid VAT invoices and receipts must be submitted to the relevant tax office.
Taxback International can securely plug into your Expense Management System to extract all necessary data and images, in real time.
Taxback International provide an end to end solution, including preparation of the VAT reclaim application, submission to the local Tax Office, receiving the refund from the Tax Office and paying it back to client.
The internal date for submission for the deadline to Taxback International is Sept 10th. For non-EU claimants originals invoices may be required.
Why Taxback International?
We know that indirect taxes such as VAT and GST can have a huge effect on your business. As VAT rates change sporadically keeping yourself informed can be difficult. Compliance is always crucial.
Our Indirect Tax Experts take care of all your VAT requirements, offering a risk free, 100% compliance guarantee.