Reclaim Vat On Business Travel Expenses
Simply collect your invoices and send us your scan or original.
We take care of the entire process and submit your data to the local tax authority. Through our automated processing and reporting system, you will be informed about every step of the activities.
Once the refund is being paid by the local tax authority, we deduct our fee and wire your reclaimed VAT money to your account.
Please check on our login page the different options to submit your invoices and receipts.
For a small extra fee, we are able to arrange that our qualified staff will sort through your travel expenses and accounts receivable in your company. We report our activities and continue the processing of refund (Retrieval Service)
If necessary and economical, we request to reissue non-VAT complied invoices from your supplier on behalf of you to optimize the outcome of VAT refunds.
According the country’s tax regulation, we process the typical travel expenses such as hotel, restaurant, rental car, taxi and road tolls as well as the accounts receivable. Please ask us how to get your VAT pre-financed.