Fairs

Austria

VAT REFUND IN AUSTRIA:
ALL NON-RESIDENTS ARE ALLOWED TO GET IT

a) Refundable expenses: 
Diesel, Repairs, Motorway tolls (Brenner included), Felber and Tauern Tunnels, Telephone and Breakdown services, Vehicle rental, Hotels and Restaurants.

b) Suitable documents: 
Original DKV,UTA,ESSO,FINA,SHELL,IDS,LOMO invoices.
Original paid cash RECEIPTS up to € 150,00.

The motorway tolls RECEIPTS (GO-MAUT) higher than € 150,00 are accepted provided that all details about the Purchaser and the word “RECHNUNG NR.” are shown.

Original paid cash INVOICES of Diesel refuellings showing the following details:

  1. SUPPLIER’S STAMP
  2. DESCRIPTION OF THE PURCHASED GOODS
  3. QUANTITY OF LITRES REFUELLED
  4. TAXABLE AMOUNT
  5. VAT AMOUNT
  6. TOTAL PAID AMOUNT
  7. COMPLETE HEADING OF PURCHASER (FIRM NAME, ADDRESS AND V.A.T. REGISTRATION NUMBER) FILLED IN BY THE SUPPLIER (NO STAMP ALLOWED)
  8. DATE AND NUMBER OF INVOICE
  9. VAT RATES 20% – 10%.

N.B.: INVOICES WITHOUT ABOVE-LISTED DETAILS WILL BE REJECTED BY THE AUSTRIAN AUTHORITY.

c) Registration for the electronic VAT refund system

d) Forwarding of the documents: 
Quarterly/six-monthly or yearly as soon as You get Your purchase invoices . We reccomend You to send the invoices before 31st March of the following year to our office.

e) Minimim VAT amounts: 
Yearly application: € 50,00
Quarterly/six-monthly application: € 400,00

Apri

Belgium

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS-RESTAURANTS-PARKING-TAXI expenses are not refundable.

 

REQUIRED DOCUMENTS TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Bulgaria

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTEL and RESTAURANTS invoices are refundable only if they are headed to the Firm;
  • PARKING invoices (No TICKETS OR RECEIPTS) are accepted;
  • TAXI expenses are not refundable.

 

REQUIRED DOCUMENTS TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Canada

RIMBORSO I.V.A su spese di ALLESTIMENTO e NOLEGGIO STANDS FIERE – ESPOSIZIONI SFILATE di MODA

L’imposta I.V.A. relativa alle spese inerenti la Vostra partecipazione a Fiere all’estero, èRIMBORSABILE.

Vi segnaliamo qui di seguito quali sono le modalità ed i
documenti necessari per ottenerne il rimborso.

I DOCUMENTI IDONEI AD OTTENERE IL RIMBORSO DELL’I.V.A SONO I SEGUENTI:

  • Fatture affitto saloni per conferenze e convegni;
  • Fatture noleggio spazi allestimento stands;
  • Fatture trasporto merci agli stands;
  • Fatture spese di insonorizzazione ed illuminazione locali.

Per le SFILATE DI MODA, le spese che potranno essere rimborsate, oltre a quelle sopra elencate, sono:

  • Fatture spese inerenti al PERSONALE (compensi a MODELLE e MODELLI, spese di ACCONCIATRICI o ACCONCIATORI, ecc.);
  • Fatture per SERVIZI FOTOGRAFICI.

N.B.: Le FATTURE dovranno avere i seguenti requisiti:

  • Descrizione del servizio di cui il cliente ha usufruito;
  • Imponibile;
  • Importo I.V.A. scorporato;
  • Aliquota I.V.A.;
  • Totale pagato;
  • Intestazione completa fatta dal fornitore;
  • Data e numero fattura.

Allegare sempre copia delle contabili bancarie di pagamento.

 

CERTIFICATI NECESSARI PER OTTENERE IL RIMBORSO I.V.A.

  • N. 1 Duplicato in originale del Certificato attribuzione Partita I.V.A. per ogni paese in cui la domanda di rimborso verrà presentata;
  • N. 1 Procura da noi inviataVi che dovrà essere restituita al nostro ufficio timbrata e firmata e con la quale ci autorizzate a richiedere per Vostro conto il rimborso dell’I.V.A.
Apri

Czeck Republic

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS-RESTAURANTS-PARKING-TAXI expenses are not refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Cyprus

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTEL, RESTAURANT, TAXI and PARKING expenses are refundable only if they are paid by the employees and directors/managers of the company.

 

REQUIRED DOCUMENTS TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Denmark

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • V.A.T. amount regarding HOTELS and RESTAURANTS expenses is 25% refundable only;
  • TAXI expenses are zero-rated;
  • PARKING expenses are refundable (if V.A.T. has been charged).

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Estonia

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTEL invoices (no receipts) are refundable only if they concern business trips made by the owner or manager of the company (not in favour of the employees or some clients/guests);
  • RESTAURANTS-COFFEE BAR expenses are not refundable;
  • As for PARKING-TAXI expenses, receipts are accepted, too, but they must not exceed EEK.1000 (about € 60,00) excluding VAT.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Finland

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • RESTAURANTS expenses are not refundable;
  • HOTELS expenses are refundable ( breakfast excluded);
  • TAXI and PARKING expenses are valid to claim V.A.T. back.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

France

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • Invoices regarding HOTELS are valid only for clients/guests of the company (the company must state the name and position of the client/guest).
  • RESTAURANTS invoices are accepted for everybody (staff/clients/guests);
  • PARKING and TAXI expenses are not refundable;
  • Tickets/receipts are not refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Germany

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS-RESTAURANTS-PARKING-TAXI expenses are refundable;
  • Tickets/receipts are valid only if total amount is lower than € 150,00 each. As for higher amounts, only regular invoices are refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Great Britain

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • Invoices regarding HOTELS are refundable;
  • As for RESTAURANTS-PARKING-TAXI expenses, receipts are accepted, too.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Greece

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

HOTELS-RESTAURANTS-PARKING-TAXI expenses are not refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Holland

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • Receipts and/or invoices related to RESTAURANTS-TAXI- PARKING are not refundable;
  • HOTELS invoices are 90% refundable whereas the expenses concerning BREAKFAST are 60% refundable (it is necessary to specify the name of people using or enjoying the service, their position inside the company and the reason why overnight stay in hotel has been required).

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Hungary

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS expenses are refundable;
  • RESTAURANTS-TAXI-PARKING expenses are not accepted.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Irleand

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS-RESTAURANTS-PARKING-TAXI expenses are not refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Italy

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS and RESTAURANTS are refundable;
  • TAXI and PARKING expenses are not refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Lithuania

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTEL and PARKING invoices and receipts are refundable;
  • RESTAURANTS and TAXI expenses are not refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Luxemburg

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS-RESTAURANTS-PARKING-TAXI expenses are refundable;
  • Tickets/receipts whose total amount is lower than € 50,00 each, are valid to claim V.A.T. back;
    As for higher amounts, only regular invoices are refundable and the complete heading of purchaser must be filled in by supplier in the same way as the invoice has been written (e.g.: if the invoice is written by hand, the heading of purchaser, as well, must be handwritten by the supplier).

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Norway

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS and RESTAURANTS expenses are refundable (only for business purposes);
  • TAXI and PARKING expenses are refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Portugal

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS-RESTAURANTS-PARKING-TAXI expenses are not refundable.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Poland

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS and RESTAURANTS expenses are not refundable;
  • TAXI and PARKING expenses are accepted.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Romania

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • TAXI and PARKING expenses are accepted;
  • RESTAURANTS/REFRESHMENT invoices and receipts are refundable (except alcoholic drinks, coffee, tobacco);
  • HOTEL invoices and receipts are refundable if the accommodation is provided only to the employees and directors/managers of the company (it is necessary to attach a list stamped and signed by the client stating name of people using or enjoying the service, their position inside the company and reason why overnight stay in hotel has been required).
Apri

Slovak Republic

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • Tickets/receipts and invoices regarding HOTELS are refundable;
  • RESTAURANTS,TAXI and PARKING expenses are not valid to claim V.A.T. back.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Slovenia

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE. Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter. THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING: Invoices regarding rental of showrooms for conferences and meetings; Invoices regarding rental of space for setting up of stands; Invoices regarding transport of goods to the stand place; Invoices regarding stands soundproofing and lighting charges. As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon: Invoices regarding staff charges (fees for models, hairdressers, etc); Invoices regarding photographic services. N.B.: INVOICES must show the following details: Description of the service supplied; Taxable amount; V.A.T. amount; V.A.T. rate; Total paid amount; Complete heading of purchaser filled in by supplier; Date and number of invoice. Please add always a copy of the proof of payment for each invoice. As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications: HOTELS-RESTAURANTS-PARKING-TAXI expenses are not refundable. REQUIRED CERTIFICATES TO GET V.A.T. REFUND Registration for the electronic system 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Spain

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • HOTELS-RESTAURANTS-PARKING-TAXI expenses are refundable;
  • Tickets/receipts are not valid to claim V.A.T. back;
  • Only regular invoices are refundable and the purchaser’s complete stamp is also allowed.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri

Sweden

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • RESTAURANTS invoices are only partially refundable (about SEK.22,50 per person): it is necessary to specify on the back of the invoice number and name of people using or enjoying the service and name of the companies they are representing);
  • Also HOTELS invoices are refundable (it is necessary to attach a list stamped and signed by the client stating name of people using or enjoying the service, their position inside the company and reason why overnight stay in hotel has been required);
  • TAXI expenses are refundable, whereas the ones regarding PARKING are not valid to claim V.A.T. back.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
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Apri

Swizerland

V.A.T. REFUND ON CHARGES REGARDING SETTING UP AND RENTAL OF STANDS EXHIBITIONS – FAIRS FASHION SHOWS

Be advised that V.A.T. charged on the expenses relating to Your participation in some Fairs abroad, is REFUNDABLE.

Should You be interested in getting Your V.A.T. back, please follow the instructions hereinafter.

THE DOCUMENTS REQUIRED TO GET V.A.T REFUND ARE THE FOLLOWING:

  • Invoices regarding rental of showrooms for conferences and meetings;
  • Invoices regarding rental of space for setting up of stands;
  • Invoices regarding transport of goods to the stand place;
  • Invoices regarding stands soundproofing and lighting charges.

As far as FASHION SHOWS are concerned, in addition to the above-mentioned expenses, V.A.T. may be also refunded upon:

  • Invoices regarding staff charges (fees for models, hairdressers, etc);
  • Invoices regarding photographic services.

N.B.: INVOICES must show the following details:

  • Description of the service supplied;
  • Taxable amount;
  • V.A.T. amount;
  • V.A.T. rate;
  • Total paid amount;
  • Complete heading of purchaser filled in by supplier;
  • Date and number of invoice.

Please add always a copy of the proof of payment for each invoice.

 

As regards V.A.T. charged on invoices and receipts related to HOTELS-RESTAURANTS-TAXI-PARKING, please read the following specifications:

  • Tickets/receipts and invoices regarding HOTELS and RESTAURANTS are 50% refundable;
  • TAXI and PARKING expenses are valid to claim V.A.T. back.

 

REQUIRED CERTIFICATES TO GET V.A.T. REFUND

  • Registration for the electronic system
  • 1 Power of attorney (the form will be provided by us) to be sent back to our office duly stamped and signed, so that we are authorized by You to recover V.A.T. on Your behalf.
Apri