Smarter VAT Solutions
These charts outline examples of some of the major business expenses that are eligible for VAT refunds. This is only a general guide please contact us for specific information for your business. These numbers reflect the percentage of VAT that is charged and its eligibility to be refunded. Empty boxes reflect expenses that are non-refundable.
|VAT rate||Hotel||Restaurant / Meals||Entertainment||Telecomms||Transport||Conferences||Fuel||Advertising||Marketing/ Promo||Printing Materials/ Stationary|
|Austria||UST / MWST||20|
|Belgium||TVA / BTW||21|
|Canada||GST / HST||5 ~ 13|
|Japan ***||Consumption Tax||5|
Subject to some restrictions and limitations. A refund maybe possible through registration and specific US certification
** Refunds possible only through registration for GST
*** Refund possible only through registration for Consumption tax prior to incurring the expenses.