VAT recovery on expense receipts
Leading input VAT recovery through expense receipts
We turn your receipts into valid invoices
It is common for businesses and their employees to incur expenses for which they receive a simplified invoice or receipt as proof, which are not valid documents to recover VAT. A full invoice is required, as well as an assessment of which expenses are deductible and which are not.
In 60dias we process all our clients receipts and contact the suppliers who issued them in order to obtain complete invoices, so that they can recover the VAT on their next declaration. We comply with the legislation of each country in order to recover expenses from previous years that are not yet expired.
Calculate the recoverable VAT on your company’s expense receipts.
Determine in just a few seconds the potential annual accumulated return on your travel expenses (Spain).
Your profits by recovering input VAT on your receipts
Best market success rate
Our work system combines ORC technology, with our own team of specialists, which allows us to offer our clients the best rate of recovery of VAT on receipts in the market. We achieve an average recovery of over 80% of claimed receipts!
Not a single unprocessed receipt
We are committed to processing 100% of our customers receipts. We do not discriminate between amounts or items. We pursue everything from a 600 euro dinner to a 0.50 euro toll!
Contact with suppliers
In case you have invalid receipts or invoices, we contact the suppliers where the expenses were incurred, to obtain amended or complete invoices that allow for VAT deduction. This is regardless of the expense amount.
Retroactive nature
We recover not only your current VAT, but also from the past. The tax framework in most countries allows for the deduction of VAT on expenses not yet expired from previous years. This translates into a very significant cash return almost immediately.
Without minimums or quotas
We price according to success! We charge a percentage of the recovered VAT so we only gain if you gain. We do not apply fixed or minimum fees. We offer a win-win service in which the client sees his cash flow increase.
Hands Free Service
A service where you don’t have to worry about anything. We just require your authorization, we take care of everything, and you will receive the corrected invoices in a file adapted to your ERP.
We suit your needs
Each corporate client has their own internal process, which is why we offer a flexible service that adapts to the needs of our clients. We emphasize a hands-free experience that seeks to maximize efficiency without compromising on our customer service.
Typical deductible expenses
Restaurants and cafeterias
Transport
Tolls
Parkings
Leasing
Fuel
Hotels
Shopping
Do you have any questions?
If you have any questions, please do not hesitate to contact us.
