EU VAT refunds

Making a claim for EU VAT

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we are trying to submit a claim for EU VAT to Republic of Ireland via HMRC portal however it does not allow us to create a new application now.  Does anyone have any information as to how this is done post Brexit?

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By paul.benny
01st Jun 2021 14:53

The excellent suite of articles here should provide all the information you need. In particular, see #14
https://www.accountingweb.co.uk/hub/brace-for-brexit

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VAT
By Jason Croke
01st Jun 2021 14:58

The deadline for 8th Directive claims (via the HMRC website) was 01st April 2021 so you are a couple of months too late for that now.

You can make a 13th Directive refund claim by submitting an application directly to the Irish tax office. Application form here https://www.revenue.ie/en/vat/repayments-to-unregistered-persons/foreign...

8th Directive is for EU member states to claim from other EU member states. 13th Directive is for non-EU Countries such as UK seeking a refund of VAT from an EU member state.

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By mavis02455
28th Aug 2021 17:35

I have submitted an eu claim for a client on hmrc portal april 2021 to june 2021 ; however i have other clients - and they are not showing the link to allow me to file a claim (northern ireland)

the message not allowing me to create a refund application - "only refund applications for periods prior to 31 March can now be submitted" - however this is NOT the case for Northern Ireland claims

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