Dear Sir/Madam,
I have a few dutch invoices (with a total amount of €1,000 vAT), and I am wondering how I can reclaim this vAT in some other way. The company that issued these invoices is required to charge this vAT, provided that I collected the products from them on site. If they had sent them to Belgium, this would be 0% vAT, which is not the case now. Invoices cannot be edited either.
Is there any way to reclaim this vAT?
Thank you for your help.
Kind regards,
Géraldine
Hmm, that vAT has been charged correctly. Because you just went there to pick it up, so Dutch vAT is correct. I think so, I think you can reclaim vAT that has been correctly charged from abroad.
I don't know specifically how, but I do remember something about a deadline for those kinds of returns. It was only once a year. Why not Google it? Something like 'claiming back foreign vAT' or something like that.
Thank you!No problem, maybe share it here if you find anything about it. Could be interesting :)
So you have to apply via Intervat, always after the 10th of the month following the submitted quarter to question.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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