VAT plus Switzerland
VAT plus is a legal consulting firm specialised in indirect taxation (VAT, customs law, trade law). Our focus is on international transactions with goods or services. Swiss VAT reclaim is a service offer by VAT plus for companies that want to reclaim Swiss VAT. VAT refund services (Switzerland or other countries) is one of the services offered by VAT plus.
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Issues to remember
- prepare: VAT refund compliance starts at the moment you order supplies. Implement a process or tool that allows you to continuously verify, trace and collect the information and documents needed for successful VAT refund,
- VAT position: verify whether you perform activities in Switzerland that induce a VAT liability of you and whether this would block you from applying the VAT refund procedure,
- supplier's invoice: check whether Swiss VAT is indeed due, on what amount, by whom, and whether the invoice requirements are met,
- country: be sure that you claim VAT refund in the country of which VAT is charged by your supplier,