VAT RECOVERY FOR NON-RESIDENTS
ITALIAN TAX REFUND, whose staff is composed of International
VAT experts, is specialised in providing advice and assistance
for VAT recovery as per European Union Directive 2008/9/CE.
Every year, our professional and qualified assistance helps hundreds
of European companies to reduce the expenditure related to their
international business, thus obtaining - in an easy and safe way
- the refund for the VAT paid in:
It is possible to claim VAT Refund on costs incurred such as:
1. Participation fees for Trade Shows, Conferences and Congresses,
2. Participation fees for Training Courses,
3. Oil and toll costs paid for international transportation,
4. Marketing and Customer Seeking services,
5. Processing, Maintenance and many other services subject to
International VAT.
In order to get the Refund, it is necessary
to sumbit, from the claimant's Member State of estalishment, an electronic claim to be electronically delivered to the relevant tax authority in
the foreign Country where VAT has been paid. For example, a
Spanish firm which has paid German VAT shall submit his electronic claim from the electronic portal prepared by its local Tax Authority. Through the local portal,
the electronic claim will be then delivered to the German Tax Authority, that will remain responsible for its examination and eventual approval and payment.
Refund of VAT may be claimed by all international
companies complying with the following conditions:
- subject to VAT payment in their own country of residence within
the EU;
- not registered for VAT in the foreign country where they wish
to get the refund;
- not appointed a Tax Representative in the foreign country
where they wish to get the refund;
- not carried out active VAT-generating business in the foreign
country where they wish to get the refund.
In order to Recover the VAT paid abroad,
we offer a specialised assistance service consisting in:
• Entertaining direct contacts with local Tax Authorities
• Checking and preparing all documents in order to estimate
the amount of the refund
• Providing advice concerning the procedures to adopt in
order to optimise further refund claims
• Filling up the proper local electronic form
• Submitting the claim to the competent departments
• Reporting and monitoring the claim until the notification
of the final outcome
• Checking the VAT amount recovered
• Contestation at the competent fiscal office for eventual rejected claims.
We expressly exclude by the offered service any appeal to the Tax Commission against the eventual final rejection.
Example of foreign VAT Recovery: advantages
| Service Description |
Total
(not accounting for VAT)
|
VAT |
Refundable VAT |
| Exhibition costs and Participation fees for Conferences
|
17.000 |
3.400 |
3.400 |
| Oil paid for international transportation |
500 |
100 |
100 |
| Participation fees for Training Courses |
5.000 |
1.000 |
1.000 |
| Marketing services and other services.... |
3.000 |
600 |
600 |
| Costo totale without ITR€ |
|
30.600 |
|
| Refund that may be recovered |
|
|
5.100 |
| Cost of VAT recovery service by
ITR€ |
|
357 |
|
| Net amount saved with
ITR€ |
|
|
4.743 |
In order to assess your situation in the
most appropriate way, please refer to the list of the Countries
where ITALIAN TAX REFUND provides its assistance.
Within each sheet you will find all the information concerning
your opportunities to get a refund, the documents required and
the relevant fees applied.