Post by amina147 on Mar 5, 2024 22:10:47 GMT -6
Refund Request Period for Transactions to which Partial Withholding is Applied Refund requests for transactions for which partial withholding is applied within the scope of Article of the VAT Law must be declared in the VAT field subject to refund in the relevant period declarations until the end of the second calendar year following the period in which the transaction subject to withholding takes place, and refund requests must be submitted together with the standard refund request petition within this period at the latest. For this purpose, it is necessary to apply to the tax offices with the documents listed in the relevant sections of the Communiqué (including the guarantee for refunds requested with guarantee.
For refunds requested with the CPA VAT Return Certification Report, the CPA Report in question must be submitted within six months from the end of the second calendar year following the period in which the transaction subject to withholding took place within this period, the refund request will be immediately submitted for review. After the refund request period Austria Phone Numbers List has expired, it is not possible to request a refund by submitting a correction declaration for previous periods and or by submitting a standard refund request petition and relevant documents. However, although the documents required in the relevant sections of the Communiqué must be submitted in due time, if there are deficiencies in the content of these documents, it is possible for the deficiencies to be completed after this period.
In this context, VAT refund requests arising from transactions within the scope of partial withholding in must be declared in the VAT field subject to refund in the relevant period declarations until the end of , and at the latest within this period, apply to the tax offices with the documents listed in the relevant sections of the Communiqué for refund requests along with the standard refund request petition. is required. We recommend that our customers who have the right to a refund due to transactions within the scope of discounted rate, full exemption or partial withholding and who want to use this right or who have a VAT rollover problem, share these requests or problems with us.As you may remember, the "Communiqué No.
For refunds requested with the CPA VAT Return Certification Report, the CPA Report in question must be submitted within six months from the end of the second calendar year following the period in which the transaction subject to withholding took place within this period, the refund request will be immediately submitted for review. After the refund request period Austria Phone Numbers List has expired, it is not possible to request a refund by submitting a correction declaration for previous periods and or by submitting a standard refund request petition and relevant documents. However, although the documents required in the relevant sections of the Communiqué must be submitted in due time, if there are deficiencies in the content of these documents, it is possible for the deficiencies to be completed after this period.
In this context, VAT refund requests arising from transactions within the scope of partial withholding in must be declared in the VAT field subject to refund in the relevant period declarations until the end of , and at the latest within this period, apply to the tax offices with the documents listed in the relevant sections of the Communiqué for refund requests along with the standard refund request petition. is required. We recommend that our customers who have the right to a refund due to transactions within the scope of discounted rate, full exemption or partial withholding and who want to use this right or who have a VAT rollover problem, share these requests or problems with us.As you may remember, the "Communiqué No.