How long does the total refund process take?
What happens to the original invoices?
Will this give us too much extra work?
What will an auditor say if I let my original invoices leave the office?
Our subsidiary pays our travel costs when we visit them abroad.
Our subsidiary claims on our behalf making a local VAT declaration.
How do I account for this income in my books?
But we don’t pay VAT; the VAT is already deducted abroad?