EEC vat

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Blonde Accountant
Blonde Accountant Registered Posts: 86 Regular contributor ⭐
in General accounting discussion
Hi, when a UK based client travel within the EEC and has expeneses there i.e hotel, meals etc, just because the place is vat registered, the vat can't be claimed can it?

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  • deanshepherd
    deanshepherd Registered Posts: 1,809 Beyond epic contributor 🧙‍♂️
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    It can, but not on your UK VAT return.

    You need to make a separate EC claim at the end of the year.
  • Blonde Accountant
    Blonde Accountant Registered Posts: 86 Regular contributor ⭐
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    Thanks, do you claim the vat at that countries rate i.e 21% and would you do it when you have converted the currency back to pounds. Sorry, I hope that is clear enough, as I can waffle!!
  • deanshepherd
    deanshepherd Registered Posts: 1,809 Beyond epic contributor 🧙‍♂️
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    Claim at countries own rate in countries own currency. Watch out for bank charges on the transfer of any claim back to your UK account.

    Link.
  • Blonde Accountant
    Blonde Accountant Registered Posts: 86 Regular contributor ⭐
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    Thank-you x

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