: +41 79 195 10 15 : wolfcons : info@wolfcons.ch
  • VAT recovery worldwide

    VAT recovery worldwide

Our strength, your advantage - Excellent VAT knowledge and experienced over 20 years

 

Optimize your business expenses abroad by claiming back your VAT, or through a registration

  • You're  often travelling abroad on business purposes
  • Your companys' legal seat is Switzerland
  • You don't provide services/deliveries in the corresponding tracvel destination
  • Your aim is to optimize your business costs aborad

 

Reclaimable is (among others):

  • General travel expenses, such as hotel, catering, catering, car rental
  • Exhibitions
  • Seminars, training, further education
  • Marketing / Consulting (if invoiced)

 

Wolfcons is your partner in Switzerland, and you benefit from our local partners, who are always up to date when it comes to handling or law changes

Your invoices and documents are verified for country conformity and a country-specific application is created. On-site, the application is subject to another inspection by our partners (according to the latest legislation) before submission to the authorities.

If invoices have not been issued in compliance, the supplier will be contacted to either receive newly created, correct invoices, or to request credit notes if the VAT was wrongly offset.

No language barriers, no time-consuming translations and no time lost.

 

We are experts in the specific analysis of your needs, your effort is low

 

Our extensive support includes:

 Substantive examination of your invoices

    • If the invoices are issued deficiently, consultation with suppliers to obtain compliant documents
    • If the VAT has been charged wrongly, consultation with suppliers in order to get credit notes
  • Responsible for VAT submission at Tax Authorities within the given deadline
  • Tax Representative against Tax Authorities for VAT registrations, we guide you competently through the registration process, submit your declaration and advise you in administrative matters
  • Extensive consultations around VAT by proposals to improve your processes

 

Formal requirements: 

Basically original invoices and country specific documents. Depending on the country, applications must be submitted by 30.6., 30.9. or 31.12.20xx after the end of the calendar year

 

Submission June 30 after the end of the calendar year

Bulgaria, Germany, Finland, France, Ireland, Croatia, Lithuania, Luxembourg, Malta, Macedonia, Monaco, Montenegro Netherlands (initial application five years retroactively reclaimable), Norway, Austria, Sweden, Serbia, Slovakia, Slovenia, Czech Republic

Other countries may be added as soon as rule of reciprocity agreement between Switzerland and the corresponding State has been drawn. We gladly stay at your disposal for further info.

 

Submission 30th September after the end of the calendar year

Belgium, Denmark, Estonia, Greece, Italy, Latvia, Poland, Portugal, Romania, Spain, Hungary. 

Other countries may be added as long as the counter-right between Switzerland and the corresponding state has been drawn. We gladly stay at your disposal for further info.

 

Exception 31st December England:  VAT year starts on the 1st of July and ends on the 30th of June

 

Submission December 31st

Iceland, Cyprus

Other countries may be added as long as the counter-right between Switzerland and the corresponding state has been drawn. We gladly stay at your disposal for further info.