Simple procedure, increased profit
Each of the transport companies registered as a taxpayer may exercise the right to VAT return for certain products and services purchased abroad. SIZ Makedonija Soobrakaj – AMERIT is your professional partner to help you exercise the right to VAT return in the right place – to your account. We cooperate with domestic and foreign companies. We are at your disposal for any of the issues related to VAT return.
We offer quality service:
– VAT receipts from all European countries where there are such conditions
– VAT return for foreign companies in Macedonia
– Following of VAT regulation
– Minimum administrative procedure – Fastest possible procedure
VAT percentage in various countries and minimum amounts necessary to apply for VAT return at quarterly and annual levels:
Country | VAT rate | Quarterly | Currency | Annually | Currency |
Austria | 20% | 400 | € | 50 | € |
Belgium | 21% | 400 | € | 50 | € |
Bulgaria | 20% | 400 | BGN | 50 | BGN |
England | 20% | 130 | GPB | 16 | GPB |
Denmark | 25% | 3.000 | DKK | 400 | DKK |
Ireland | 23% | 400 | € | 50 | € |
Luxemburg | 15% | / | € | 250 | € |
Norway | 25% | 2.000 | NOK | 200 | NOK |
Poland | 23% | 1.600/400 | PLN/€ | 200/50 | PLN/€ |
Slovenia | 22% | 400 (6 months) | € | 50 | € |
Finland | 24 % | 400 | € | 50 | € |
France | 20% | 400 | € | 50 | € |
Holland | 21 % | 400 | € | 50 | € |
Sweden | 25% | 4.000 | SEK | 500 | SEK |
Serbia | 20% | / | / | 200 | € |
VAT Return Registration
-No worries about formalities just register and save money
SIZ Makedonija Soobrakaj AMERIT facilitates:
– VAT returns registration in all countries we make refund from
– Preparing of the entire documentation
– Contacts with foreign tax authorities
– Timely delivery of bills/invoices from foreign authorities
– Timely VAT disbursement
Documentation delivery periods
-Deadlines
If the minimum VAT return amounts have been met, your invoices may be processed on quarterly level. Invoices of each fiscal quarter are to be submitted not later than 15 days as of the end of each quarter.
Quarter: | Quarter end: | Deadline for submitting invoices: |
1 | 31 March | 15 April |
2 | 30 June | 15 July |
3 | 30 September | 15 October |
4 | 31 December | 15 January |
Any of delayed invoices for a relevant quarter will be processed as part of your annual claims. Each of the year-end invoices are to be delivered not later than March 31.
The bills/invoices should include the following data:
– Issue date (date of invoice)
– Invoice date
– Supplier or company name, seat and VAT identification number – Goods or service name and quantity
– Client’s company data
– Explicitly expressed VAT and VAT rate, net amount and gross amount in the bill/invoice
VAT return unit abroad
Tel.: + 389(2) 3298967 extension 108