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VAT
Theory, Technical and Legal Information
Basic VAT Theory and Refund Opportunity, VAT Registration,
Reciprocity, Fiscal Representation, Claim
Deadlines, Refundable Expenses, British
Schedule 5 Expense, Branch Office / Subsidiary
Expenses, Reverse Charge / Self Assessment
Procedures, Power of Attorney / Representation
Authorization, Confidentiality, Corporate
Organization Structures.
Refunds
and Disqualifications
Refund Options, Claim Disqualification, Invoice Disqualification
Codes, Resubmission Options.
Sample
Forms / Letters
Client Contract, Power of Attorney, Authorization of Representation
for Canada, Vendor Letters, Certification
of Residency, Acceptable Invoice Formats,
Information Requests, Client Reporting.
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Claim
Data Management, Process and Procedures
Database structure, Data collection, Data Entry, Procedures,
Certification of Residency, German and Dutch
Vendors / Restyling Invoices, Deadlines.
Country
Specific Information
VAT rates, Invoice Identification, Refundable Expenses,
Country Tax Office Websites, PDF claim forms,
Tax Office Mailing Addresses and Contact
Information, Questionnaire Forms Required
for German and Dutch Claims, Country-specific
Reciprocity Agreements.
Additional
Technical Information:
- Marketing
VAT Services
- Links
/ Resources
- FAQs
- Downloads
- Forms and Requirements for Becoming
a VATCLAIM.com Partner
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