Foreign VAT Reclaim on Supplier Invoices
Benefit from the successful recovery of foreign VAT on Account Payable Invoices.
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 clients recover the correct VAT and charges relating to their transactions with foreign clients and suppliers.
Expenses and transactions that can reclaim VAT on AP invoices include:
Representative office expenses
Including property leases/ sales rep expenses etc
Staff and client training
Including catering, meals, venue hire and transport
Conference and events
Including car hire, flights and accommodation
Advertising and Sponsorship
Including Marketing activities
Professional Services
Including consultants, engineers, legal professionals, estate agents and management fees
Tooling
Including injection moulding gauges, fixtures, patterns and cutting equipment etc.
Clinical Studies and Trials
Aircraft and airline expenses
Including mineral and oil fuel tax, corporate aircraft maintenance and repairs
Import VAT
Including delivery Duty on storage at overseas data centres, Warranty parts, purchased material for overseas manufacturing
