This is my first attempt at claiming back VAT from EU countries, on behalf of a client. There must be a lot of pitfalls. Does anyone have experience of claiming back French, German, Swedish or Dutch VAT? I am a bit anxious about identifying the expenditure correctly. Accommodation - I am being asked, is it for the taxable person, an employee or other? The taxable person in this case is a company. Sometimes the accommodation is for the only employee (the director) and sometimes for his subcontractors. Should I describe self-employed subcontractors as "employees"? The accommodation is used whilst the client and subcontractors deliver, set up and break down temporary exhibitions.
25th Sep 2020
EU VAT refund - known pitfalls?
Making first application for EU VAT refund on client's behalf.
Share this content