[涉外/PCT] How to get TAX REFUND if European Patent is applied

2014-7-18 11:58
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Deal all,


If you and your firm are applying Patent from European countries, please do not forget to get TAX REFUND from those countries for the lawyer`s fee, consulting fee and other service fee, since according to
(Thirteenth Council Directive 86/560/EEC of 17 November 1986 on the harmonization of the laws of the Member States relating to turnover taxes - Arrangements for the refund ofvalue added tax to taxable persons not established in Community territory), and the
Tax
Reciprocal Agreement signed by the Euro countries and China, around 20% VAT(Valued Added Tax) could be refund from the EU countries.


The documents needed to apply refund is Original Invoice, and our company could do all the formality and procedure to get your tax back to you, and our service fee is post-paid, unless we get refund for you successfully, we will not charge any service fee.

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Our company locates in Beijing and has being helping Chinese enterprises to get tax refund since 2009, and has successfully returned more than 100 million CNY for Chinese companies. Hereby we would be glad and proud to help you firm get tax back from tax authorities of EU counties. Please feel free to contact me 18600405994, QQ2276447469 to fee consulting and let us help you firm to get tax back.
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欧洲退税  新手上路 | 2014-7-18 13:32:00
好消息!没有原件INVOICE账单的欧洲律师费、代理费、专利费也可以退增值税了

专利代理行业辛勤工作的同学们,有好消息了!欧洲律师所的律师费、服务费、咨询顾问费、专利费等原本需要INVOICE原件才可以办理欧洲增值税退税,现在电子版也可以退税了。电子版就是国外所发来的Word版/ Excel版/ PDF版,或者其他文件格式的发票/、账单,例如tiff扫描文档等。只要不是外所打印,然后扫描并电邮过来的INVOICE都可以办理境外增值税退税了。

总结下,以下类型的发票都可退税:
1.        原件INVOICE
2.        电子版INVOICE, 包括Word版,Excel版,PDF版本,甚至其他格式,如tiff扫描文件等。只要不是外方打印出来,再扫描,再电邮过来的就行。
3.        扫描版INVOICE. 如果外方发来先打印,再扫描并发邮件过来的INVOICE, 可以沟通他们将电子版(Word版,Excel版,PDF版) 电邮过来就可以退税。这样不用他们国际快递,比较经济便捷,外方应该比较容易接受。

此外,该INVOICE必须是含税的哦,怎么判断是否含税呢?看如下表格,如果发票含蓝色缩写项目,表示是含税的,这个税款,是可以退回来的哦:

国家
简称
增值税简称
增值税税率

英国

UK
VAT
20%

法国

FR
TVA
19.6%/5.5%

德国

DE
MWST
19%/7%

爱尔兰

IE
VAT
23%

比利时

BE
TVA/BTW
21%/6%

奥地利

AT
MWST/UST
20%/10%

荷兰

NL
BTW
19%

瑞典

SE
MOMS
25%

挪威

NO
MVA
25%

芬兰

FI
ALV
23%

丹麦

DK
MOMS
25%

冰岛

IS
VSK
14%

瑞士

CH
MWST
8%

卢森堡

LU
MWST
15%

西班牙

ES
IVA
16%

葡萄牙

PT
IVA
21%

意大利

IT
IVA
20%

马耳他

MT
VAT
18%

澳大利亚

AU
GST
10%


知识普及:根据欧盟经济委员会13号法令(Thirteenth Council Directive 86/560/EEC of 17 November 1986 on the harmonization of the laws of the Member States relating to turnover taxes - Arrangements for the refund of value added tax to taxable persons not established in Community territory),中国企业支付给欧盟成员国的服务性费用如律师费、咨询顾问费、服务费、展会费、检验认证费、租赁费等等,都可以退回票面金额20%左右的增值税,该增值税由欧洲各国税务局退回。


-------更详细内容和退税解决方案请联系文章作者 13810025661, QQ2276447469. 作者公司可以为您企业办理欧洲增值税退税。
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di2c  注册会员 | 2014-8-8 18:19:58
至少法国和德国的事务所面向非欧盟委托所和申请人的账单是不包含增值税的,没有退税一说。
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