{"id":2501,"date":"2019-04-16T08:10:47","date_gmt":"2019-04-16T08:10:47","guid":{"rendered":"https:\/\/way2vat.com\/?p=2501"},"modified":"2022-11-02T20:08:39","modified_gmt":"2022-11-02T20:08:39","slug":"did-you-know-your-organization-can-claim-a-vat_gst-refund-on-these-four-little-known-business-travel-expenses","status":"publish","type":"post","link":"https:\/\/way2vat.com\/did-you-know-your-organization-can-claim-a-vat_gst-refund-on-these-four-little-known-business-travel-expenses\/","title":{"rendered":"Did You Know Your Organization Can Claim a VAT\\GST Refund on These Four Little-Known Business Travel Expenses?"},"content":{"rendered":"

Business travel can be an costly investment, but your business can maximize VAT\\GST reclaims to optimize expenditures.<\/p>\n

Foreign VAT\\GST charges are targeted at citizens who live in each country your traveling employees visit, so when your employees pay VAT\\GST on goods and services as part of business travel, the business is entitled to file a VAT\\GST return to reclaim those funds.<\/p>\n

You\u2019d be surprised at how much your company\u2019s VAT\\GST refund can be worth. Many companies overlook VAT\\GST reclaim on business travel expenses because each amount or receipt is relatively small. As a result, though, as much as \u00a315.3 billion of potential VAT\\GST refunds go unclaimed every year.<\/p>\n

Once you start investigating the value potential that VAT\\GST reclaims can bring, you\u2019ll identify more business travel expenses that you can add to the VAT\\GST return. You\u2019ll want to include every possible business travel expense to make the most of your VAT\\GST refund.<\/p>\n

Here are four types of business travel expense that you might not have considered, but that you\u2019ll want to add to your VAT\\GST return to maximize your VAT\\GST reclaims.<\/p>\n

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  1. \n

    Corporate jets<\/strong><\/strong><\/h4>\n

    Your business can add many of the costs of owning, maintaining, and utilizing a corporate plane to the VAT\\GST return. These include VAT\\GST charged on:<\/p>\n