VAT CHARTThis chart outlines examples of some major business expenses that are eligible for VAT refunds. These numbers refl ect the percentage of VAT that is charged and is eligible to be refunded. Empty boxes refl ect non-refundability. This is only a general guide so please contact us for specific information for your business.

Entertainment

Restaurant / Meals

Advertising

Telecomms

Marketing / Promo* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

Austria Belgium Canada Denmark Finland France Holland Iceland Ireland Luxembourg Malta Monaco Norway Sweden United Kingdom Bulgaria Canary Islands Cyprus Czech Republic Estonia Germany Greece Hungary Italy Latvia Liechtenstein Lithuania Poland Portugal Romania Slovakia Slovenia Spain Switzerland Australia Croatia Japan Macedonia Serbia South Korea Turkey

UST/MWST TVA/BTW GST/HST MOMS ALV TVA BTW VSK VAT TVA VAT TVA MVA MOMS VAT IVA / IGIC DPH KM MWST AFA IVA PVN MWST PVM VAT IVA TVA DPH DDV IVA MWST GST PDVConsumption tax

20 21 5 - 13 25 23 19.6 19 24.5 21 15 18 19.6 25 25 20 20 7 - 16 15 20 20 19 23 25 20 22 7.6 21 23 23 24 20 20 18 8 10 23 5 18 18 10 18

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PDV VAT KDV

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Countries that refund to all countries worldwide. Countries that refund VAT to all EU countries. Some of these also refund to a further list of countries. Reciprocity or other specific rules apply. * Subject to some restrictions and limitations.

Printing Materials / Stationery * * * * * * * * * * * * *

Transport

VAT Rate

Country

Events

Hotels

Fuel

VAT

VAT Questions AnsweredWhat is VAT?VAT stands for Value Added Tax. In all EU member countries and many non-EU member countries around the world VAT is automatically charged on all goods and services. This tax, which adds between 5 to 25% to the total bill amount is added and itemised on the invoice. VAT is recognised in different countries under different titles such as IVA, GST, MWST, TVA and MOMS.

What foreign VAT can you recover?VAT can be recovered on various expenses including: accommodation, meals, fuel & transport, marketing and advertising, events and exhibitions, entertainment, inter-company expenses, professional services, printing material and stationary.

How much VAT can you claim back?Generally your company can claim back all the VAT charged on these expenses.

What is VAT Recovery?Companies can reclaim value added taxes from a wide range of expenses including travel and entertainment, intercompany, professional and supplier services when doing business abroad.

Is my company eligible to claim back foreign VAT?If your company paid VAT outside the country that it is based in then you are most likely eligible to claim a refund. Taxback.com can confirm the eligibility of your business at no cost.

Why can you recover foreign VAT?VAT is based on individual country legislation and designed as a local tax. European Legislation allows organisations to reclaim VAT on expenses incurred while they are taking part in cross-border activity and where they are not VAT registered.

How can companies get VAT back?Taxback.com has streamlined and simplified the VAT recovery process and can reclaim your foreign VAT with minimum effort from you.

What countries can you recover VAT from?Taxback.com facilitates VAT refunds from 41 countries worldwide, including all 27 EU member states as well as a number of key territories that enable VAT refunds under reciprocity agreements.

Contact us today:+353 1 878 33 61 +353 1 878 33 82 vat@taxback.com www.taxback.com/vat

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