{"id":2475,"date":"2019-04-04T14:34:39","date_gmt":"2019-04-04T14:34:39","guid":{"rendered":"https:\/\/way2vat.com\/?p=2475"},"modified":"2022-11-02T20:09:18","modified_gmt":"2022-11-02T20:09:18","slug":"5-foreign-vatgst-reclaim-mistakes-that-will-get-your-claim-dismissed","status":"publish","type":"post","link":"https:\/\/way2vat.com\/5-foreign-vatgst-reclaim-mistakes-that-will-get-your-claim-dismissed\/","title":{"rendered":"5 Foreign VAT\\GST Reclaim Mistakes That Will Get Your Claim Dismissed"},"content":{"rendered":"
When you or your employees travel abroad, you\u2019ll be charged foreign VAT\\GST on the goods and services that you buy. VAT\\GST or other sales taxes are aimed at that country\u2019s citizens. A business travel visitor like you can make a foreign VAT\\GST reclaim to get that tax amount back, by filing for a VAT\\GST refund.<\/p>\n
A VAT\\GST return can be extremely complicated to complete correctly. You\u2019re often dealing with a number of different countries, each with their own VAT\\GST refund regulations. Your VAT\\GST return might involve multiple different languages and currencies, many different types of expenses, and a muddling mix of personal and business expenses in the same VAT\\GST invoice. Faced with so many challenges, it\u2019s understandable that as much as \u00a315.3 billion of refundable foreign VAT\\GST charges go unclaimed by business travelers each year.<\/p>\n
Even more foreign VAT\\GST charges go unrefunded because the VAT\\GST refund request was completed incorrectly. If that\u2019s happened to you, read these 5 common foreign VAT\\GST reclaim mistakes that will get your VAT\\GST return dismissed, so you can avoid them in the future.<\/p>\n
Find out when you need the company name and tax ID right here<\/a>.<\/li>\n It\u2019s also common for different good or service purchased to be listed on a single VAT\\GST invoice, but without making it clear that each item has a different rate of VAT\\GST. Unless you check every invoice before submitting it (which is impractical in a manual VAT\\GST return system), you could end up requesting the wrong foreign VAT\\GST amount on your VAT\\GST reclaim for many of the listed items.<\/li>\n In general, you\u2019re required to send or scan the original VAT\\GST receipt. A receipt that\u2019s marked ‘copy’, ‘duplicate’, \u2018not an original VAT\\GST receipt\u2019, or other similar wording won\u2019t be considered proof of foreign VAT\\GST payment, and won\u2019t be accepted for a VAT\\GST refund.<\/li>\n Submitting a VAT\\GST return for the original amount of VAT\\GST means claiming more than you paid. If this happens, you could be fined for making a fraudulent VAT\\GST claim, as well as losing out on the VAT\\GST refund.<\/li>\n<\/ol>\n Foreign VAT\\GST reclaim mistakes are easy to make, but you can prevent them when you use the right tools. For all the details about filing successful VAT\\GST returns in the EU and other countries around the world, download our eBook<\/a>.<\/p>\n Like our FB page<\/a> and follow us on LinkedIn<\/a> for news and updates!<\/p>\n","protected":false},"excerpt":{"rendered":" When you or your employees travel abroad, you\u2019ll be charged foreign VAT\\GST on the goods and services that you buy. VAT\\GST or other sales taxes are aimed at that country\u2019s citizens. A business travel visitor like you can make a foreign VAT\\GST reclaim to get that tax amount back, by filing for a VAT\\GST refund. […]<\/p>\n","protected":false},"author":1,"featured_media":4776,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2475","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vatgst"],"acf":[],"yoast_head":"\n