Originally posted by tic1212
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Reply to: Reclaiming UK VAT for EU contractor
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Previously on "Reclaiming UK VAT for EU contractor"
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Originally posted by tic1212 View PostI contacted my German accountant who wasn’t very helpful before I purchased. I bought the laptop without giving my German VAT number so it’s not incorporated in the invoice.
I was told by the supplier that I should contact HMRC for a refund. Since contacting HRMC they told me the supplier should have billed without VAT and it was not their responsibility to refund in this situation.
As my German accountant charges for every character typed or read. I’m reluctant to contact them to be charged the pleasure of them refusing to help. Therefore could I ask if you supplied the invoice to your German accountant with UK tax and no reference to your German VAT code.
HM Revenue & Customs: Imports and purchases from abroad: paying and reclaiming VAT
I would have thought the system was similar in Germany.
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I contacted my German accountant who wasn’t very helpful before I purchased. I bought the laptop without giving my German VAT number so it’s not incorporated in the invoice.
I was told by the supplier that I should contact HMRC for a refund. Since contacting HRMC they told me the supplier should have billed without VAT and it was not their responsibility to refund in this situation.
As my German accountant charges for every character typed or read. I’m reluctant to contact them to be charged the pleasure of them refusing to help. Therefore could I ask if you supplied the invoice to your German accountant with UK tax and no reference to your German VAT code.
Leave a comment:
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Originally posted by tic1212 View PostI'm currently contracting in Germany of which I'm German VAT registered.
I purchased a laptop online in the UK and was wanting to reclaim the UK VAT.
Could anyone help and tell me how to do this.
I've read info on the HMRC web site and noted there is an online portal but can't find the link.
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Reclaiming UK VAT for EU contractor
I'm currently contracting in Germany of which I'm German VAT registered.
I purchased a laptop online in the UK and was wanting to reclaim the UK VAT.
Could anyone help and tell me how to do this.
I've read info on the HMRC web site and noted there is an online portal but can't find the link.Tags: None
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