VAT refund application agent (T&E)
The EU, the UK, Canada, and South Korea allow non-resident companies to apply for a refund of VAT, a local indirect tax. Unlike the general refund for individuals, this is highly advantageous for Japanese companies in that it allows them to refund a large amount of VAT. On the other hand, the application period and the expenses that can be applied for are limited, so it is necessary to start the project in advance when applying for a refund.
Advantages
Advantages
- VAT refunds can reduce your company's business costs.
- Tax DD on VAT refunds allows you to verify your company's tax registration obligations.
constraint
constraint
- There is a time limit for VAT refunds.
- In principle, the original invoice for VAT refund is required.
- Invoices for personal expenses are not allowed, so invoices for corporate expenses must be received.
Company you use
Company you use
- Companies with a lot of business travel
- Companies with large expenses
Flow Chart for VAT Refund
The process for VAT refund is as follows
The application concerning the refund is made in accordance with the refund strategy.
Import VAT, B2B, even travel expenses
We cover not only travel expenses, but also VAT on expenses charged by B2B suppliers, as well as import VAT expenses. The larger the VAT amount, the earlier you need to move. Please contact us for more information.
Preparation for VAT refund
Since its inception, the company has issued a number of VAT refunds for the following expenses
Travel expenses
Vendor-to-vendor expenses
Import VAT
However, in the case of vendor-to-vendor expenses and import VAT, the availability of the refund system for non-resident companies depends on whether or not the taxable activity took place locally.
With our 14 years of experience and knowledge of the issues that Japanese companies face, we have the know-how to submit the documents that are most likely to be adopted after application in each country.
We look forward to assisting your company in applying for a tax refund.
T&E VAT Refund Process
The VAT refund process is as follows
If the refund is successful, the client will be refunded the amount of the refund.
TABLE OF CONTENTS
And refunds from Concur data.
If your company is currently using Concur, we can also provide refunds from Concur data, such as Concur Expense or Concur Invoice data, which will allow us to provide refunds in the shortest possible time.
Please contact us for more details.
From advice to filing and tax payment
From advice to filing and tax payment
- We offer a full range of services from the preparation of opinion letters to tax returns.
- We can advise you on applicable tax laws and case law, as well as the latest electronic invoice taxation system.
- We prevent tax registration in the wrong area.
- Based on the results of the opinion letter, we also carry out tax registration and tax filing, and handle tax payments.
More than 70 countries covered
More than 70 countries covered
- We can handle tax registrations and tax returns in 70 countries worldwide, including the EU, UK, UAE, Russia, North America, Canada, Korea, China, and India.
- In our advisory services, we have partnered with one of the world's largest global tax firms and can advise in more than 140 countries worldwide.
- We are ready to support your business in a comprehensive manner.
Knowledge of cross-border EC and IT
Knowledge of cross-border EC and IT
- We have been dealing exclusively with this field since 13 years ago, when the term "cross-border EC" was in its infancy.
- We have not only tax information, but also a lot of related cross-border EC information. We also work with companies in the cross-border EC area to create value.
- We can provide a consistent service by using MyOpti, which specializes in cross-border EC tax reporting.
当社のサービス
解決したい課題
是非解決したい課題をクリックしてください。
オプティなら課題解決が出来るかもしれません。