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VAT Recovery

Everything you need to know about VAT recovery in VAT4U: from understanding eligibility to submitting claims, so you can rea more and simplify the process.

Uploading Invoice Copies to VAT4U
How to Add Expenses in VAT4U
Managing Expenses
How to Create a VAT Claim in VAT4U
Managing Correction Status in VAT4U
Batch actions: Keyword Search with OCR
Batch Actions
Managing Multi-Page Expenses
Import List
What Does the "Ready" Status Mean in VAT4U?
How to Create a Child Claim
Uploading Invoices One by One
Claim Refund Statuses
Submitting VAT Claims via VAT4U
Countries Supported for VAT Refunds and Submission Methods
How to Set Exclusion Reasons for Non-Compliant Invoices in Bulk
Managing Queries
How to Upload a Decision on a VAT Refund Application
Managing Currency Exchange Rates (FX) in VAT4U
Compliance Statuses in VAT4U
Approving a VAT Claim from Draft to Queued
The "Start Processing" Button
Refund Statuses for Expenses in the Manage Expenses Tab
Mass Data Import Options in VAT4U
How to Change EU Codes in VAT4U
VAT Recovery in the EU
2008/09/EC Directive
13th EU VAT Directive
VAT Recovery Rules
Managing Table Columns
Vendor Management Improvements in VAT4U
Alternative Company Names in Compliance Checks
Claim Management: Add and Remove Expenses from Existing Claims