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
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