If you are a UK business and have staff that travel across the EU on work related projects you may have wondered “ How do I claim back EU VAT?”. There may be hotel bills, car hire invoices, conference costs or costs for other goods or services your UK business has incurred whilst in the EU. In the absence of having any requirement to be VAT registered yourself in that EU country – in which case the VAT costs could be processed through that in-country VAT registration – you certainly would not be able to claim any EU incurred country VAT on your UK VAT Return but there has been a refund route to consider. With the end of the transition period on the 31 December 2020 the question has been what access will UK businesses have to that alternative and on-line refund portal.
Source: centurionvat.com
Latest Posts in "United Kingdom"
- Ireland confirms phased e‑invoicing – while the UK weighs a different path
- Open consultation – Draft regulations: Carbon Border Adjustment Mechanism (CBAM)
- SAP Selected by HMRC to Lead Major Technology Transformation of the UK Tax System
- Supreme Court Clarifies VAT Recovery Rules for Corporate Groups After Hotel La Tour Decision
- Appeal Dismissed: Input VAT Denial and Personal Liability Upheld on Kittel Grounds for One Call Consultants
