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Mr. Darcy,
Thanks so much for the reply—it really clears things up for me. So, we actually can file for a VAT refund from Italy?!
First off, hi everyone on the forum! I’m a new bookkeeper, so I’m definitely going to be leaning on you all for advice and experience as I get settled.
I have a question about VAT filings. My boss was on a business trip to Italy back in August and paid for his hotel stay using a company debit card—not a credit card. He asked for an R1 receipt and the hotel owner provided one, which included the Italian VAT. How should I report this on our August VAT return, and do we need to file the standard VAT-S form?
I attended that seminar on VAT transitions when we joined the USA, but honestly, I'm still a bit fuzzy on the details, so any help would be huge.
Thanks so much in advance for the info!