In 2022, if your clients, who are VAT-registered businesses, were charged foreign VAT by businesses in other EU member states, they can request a refund through the Tax Authority’s special website. The Tax Authority will forward the refund request to the relevant EU country’s tax authority within 15 days. If there are delays, your client may be eligible for penalty interest. The deadline for refund requests is September 30, 2023, and no extensions are permitted.
Source: fiscount.nl
Latest Posts in "European Union"
- Briefing document & Podcast – C-409/04 (Teleos): Physical Movement & Supplier Due Diligence Key for Intra-EU VAT Exemption
- EU boosts tax cooperation with Andorra, Liechtenstein, Monaco, and San Marino
- Briefing document & Podcast: ECJ C-271/06 (Netto Supermarkt) – VAT exemption granted if fraud undetectable with due commercial care
- Switch to New EU Portal for Customs Applications and CBAM Access Starting 2026
- EU Council Endorses Tax Incentives to Boost Clean Technologies and Industrial Decarbonization
