EFFORTLESS TAX RECOVERY IN OVER 40 COUNTRIES

TecEx는 해외 간접세 전반에 대한 환급서비스를 제공합니다. 특히 네트워크 회사가 해외 데이터센터에 장비 반출 시 발생하는 세금의 환급에 대해 뛰어난 전문성을 보유하고 있습니다. 관련 세금으로는 관부가세 뿐만 아니라 코로케이션과 현지 장비구입비에 부과된 세금을 포함합니다.

AM I ENTITLED TO A REFUND?

귀사가 아래 표에 명시된 국가에서 비용이 발생하고, 아래 4가지 중 하나에 해당된다면 환급신청을 할 수 있습니다:

  1. 귀사가 소유권을 가지고 있는 장비를 아래 환급대상국가로 반출하는지요?
  2. 아래 환급대상국가에 소재한 데이터센터에 장비를 보관하는지요?
  3. 귀사의 임직원이 아래 환급대상국가로의 비즈니스 출장 또는 전시회 참가하는지요?
  4. 아래 환급대상국가에서 장비를 구입하는지요?

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환급대상국가

세법 상 비거주자로 분류되는 사업자는 아래 표에 명시된 국가에서 발생한 비용에 대해 부가가치세 환급을 받을 수 있습니다.
법인소재지국에 따라 환급대상국가에 차이가 있습니다.

표1  EU 역내 소재 법인:





표2  EU 역외 소재 법인:





THE TECEX DIFFERENCE

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    NO UPFRONT COSTS

    No refund
    – No fees

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    ONLINE PORTAL

    Track refund
    progress

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    GLOBAL REACH

    Refunds FROM over
    40 countries

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    TECH SPECIALISTS

    Preferred partner of
    global data centres

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    HANDS ON SERVICE

    Personal relationship with tax
    offices in over 40 countries

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USED BY THE BEST

  • d-data
  • netapp
  • cloudflare
  • hardware-group
  • xo-comms
  • gtt
  • Exclusive-Networks


FAQS

TecEx Tax recovery

  1. Import VAT refund
  2. Colocation taxes
  3. Foreign suppliers – Equipment & goods bought from a foreign supplier in a refund country
  4. Employee business related travel & expenses in a refund country

The refund country for each type of tax is different, however TecEx are able to recover most of these type of taxes in over 40 countries, for example in the European Union, UK, Switzerland, Norway, Australia and Japan. Refer to the table above for the list of refund countries
This is also refund country dependant.
For most of the countries in Europe you can claim import VAT refunds up to 18 months back, however in the Netherlands import VAT refund claims are valid for up to 5 years.
Australia provides you the opportunity to claim import VAT and other taxes 4 years back.
Japan only provides recovery going forward.
The claiming process is complicated given the fact that each country has their own VAT rules and regulations that needs to be complied with. Penalties are also applied if the claim isn’t processed correctly.

VAT IT has established relationships with the various VAT authorities as well as 14 years of experience in the industry. This makes the claiming process as smooth as possible for our clients.

Import VAT:

The full amount of import VAT is recoverable in the refund countries (see above), however import duties are never recoverable.
The import VAT charged on most DDP shipments is recoverable. This is when the party outside the country of import is responsible for the payment of the duties and import VAT. The conditions for import VAT refund on DDP shipments requires you to retain ownership of the goods imported. There are exceptions to this rule, please contact us to receive further information.

Colocation taxes:

The data centre that you have selected to use to store your network equipment for example; Equinix, Interxion, Telecity and Telehouse will charge you for the colocation service they provide. These invoices can be inclusive of recoverable VAT. This is over and above the import VAT paid on import.
This type of VAT is known as Colocation taxes.
If you store equipment in a foreign datacentre located in a refund country we will be able to assist you in recovering those taxes.
Refer to the table above for the list of refund countries

Foreign Suppliers – Equipment & goods bought from a foreign supplier in a refund country

If foreign VAT was raised on invoices from foreign suppliers in a refund country the VAT will be recoverable under certain country-specific conditions.

Employee business related travel & expenses in a refund country

Each refund country has specific rules on which type of travel & expenses are recoverable, examples of these expenses are meals, accommodation, taxis & car rental.
Refer to the table above for the list of refund countries
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