Here are just a few reasons why you should talk to us about assisting you in preventing cross-border VAT leakage.
Cross Border accounts payable invoice VAT recovery requires specialist know-how and an in-depth understanding of the many local VAT regulations to reclaim AP invoices successfully. Our team’s in-house expertise ensures our UK clients recover the correct VAT and charges relating to their transactions with EU based clients and suppliers.
Including property leases/ sales rep expenses etc
Including catering, meals, venue hire and transport
Including car hire, flights and accommodation
Including Marketing activities
Including consultants, engineers, legal professionals, estate agents and management fees
Clinical Studies and Trials
Including injection moulding gauges, fixtures, patterns and cutting equipment etc.
Including mineral and oil fuel tax, corporate aircraft maintenance and repairs
Including delivery Duty on storage at overseas data centres, Warranty parts, purchased material for overseas manufacturing
With local offices in London and Dublin our team work hand in hand with our regional offices through out the world to provide a complete Foreign VAT Reclaim on Supplier Invoices Service for UK Companies. Our VAT Reclaim team will ensure that you reclaim all your recoverable supplier invoices VAT in all jurisdictions you operate in with as little efforts from your finance team as possible.