Good News for Business Travel Agents!

We have recently received agreement from HMRC, that Revenue & Customs Brief 21/10 on “bill-back” arrangements, works for overseas clients.

So, if you are a UK agent arranging UK business travel, for clients anywhere in the world, the service provider’s invoice can be issued “c/o” you!

Your statement or payment request to the client, can then be used by the client as evidence for 8th or 13th Directive refund claims.

All much easier for the foreign customer – keeping time and paperwork to a minimum for them.

You can find out more about our VAT services for the travel industry by clicking here.