US Companies

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.


CountryVAT
Names
VAT rateHotelRestaurant / MealsEntertainmentTelecommsTransportConferencesFuelAdvertisingMarketing/ PromoPrinting Materials/ Stationary
丹麦 MOMS25
 
 *
 
 *
 
 
 
 
 *
 
 
 
 
 
 *
 
 
 
冰岛 VSK25.5
 
 
 
 *
 
 
 
 
 
 
 
 *
 
 *
 
 
 
列支敦士登 MWST8
 
 
 
 *
 
 
 
 
 *
 
 
 
 *
 
 *
 
 
 
加拿大 GST / HST5 ~ 13
 
 *
 
 *
   
 
 
 
 
 *
 
 
 
卢森堡 TVA15
 
 
 
 *
 
 
 
 
 
 
 
 
 
 
 
 *
 
 
 
奥地利 UST / MWST20
 
 
 
 *
 
 *
 
 
 *
 
 
 
 *
 
 *
 
 
 
德国 MWST19
 
 
 
 *
 
 
 
 
 
 
 
 
 
 *
 
 *
 
 
 
挪威 MVA25
 
 
 
 *
 
 
 
 
 
 
 
 *
 
 *
 
 
 
摩纳哥 TVA20
 
 *
 
 *
 
 
 
 
 
 
 
 
 *
 
 *
 
 
 
日本 ***Consumption Tax5
 
 
 
 *
 
 
 
 
 
 
 
 
 
 
 
 *
 
 
 
比利时 TVA / BTW21
 
 *
 
 *
 
 *
 
 
 
 *
 
 
 
 *
 
 *
 
 
 
法国 TVA20
 
 *
 
 *
 
 
 
 
 
 
 
 
 *
 
 *
 
 
 
澳大利亚 **GST10
 
 
 
 *
 
 
 
 
 *
 
 
 
 
 
 *
 
 
 
爱尔兰 VAT23
 
 *
 
 *
 
 
 *
 
 
 
 
 *
 
 *
 
 
 
瑞典 MOMS25
 
 
 
 *
 
 *
 
 
 
 *
 
 
 
 *
 
 *
 
 
 
瑞士 MWST8
 
 
 
 *
 
 *
 
 
 
 
 
 
 *
 
 *
 
 
 
芬兰 ALV24
 
 
 
 *
 
 
 *
 
 
 
 
 
 
 
 *
 
 
 
英国 VAT20
 
 
 
 *
 
 *
 
 
 
 
 
 
 
 
 
 *
 
 
 
荷兰 BTW21
 
 
 
 *
 
 *
 
 
 
 *
 
 
 
 
 
 *
 
 
 
马耳他 VAT18
 
 
 
 *
 
 *
 
 
 
 *
 
 
 
 *
 
 *
 
 
 

* 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.

Free Analysis

IDA Business & Technology Park,
Ring Road, Kilkenny,
Ireland

T: +353 1-887-1999
F: +353 1-670-6963
E: info@taxbackinternational.com