How to attach invoices and import documents to your VAT refund request as files
You can upload the details of invoices and import documents to a VAT refund request to another EU country from your own file.
The number of documents per file is not limited. In other words, you can upload the details of all your invoices and import documents to the refund request from a single file.
Specify the following details in the file:
- document type: invoice or import document
- date of invoice or import document
- number of invoice or import document (if the import document has no number, add a description of the import document details in your selected contact language)
- simplified invoice: do simplified invoice requirements apply to the invoice?
- name of seller, VAT number or tax registration number, and contact information
- price without VAT
- amount of VAT
- portion qualifying for a refund: percentage indicating what portion of the purchase qualifies for a VAT refund
- requested refund amount
- codes for goods or services bought or a description of their type in your selected contact language.
Note that the details must be in the same order as they are in the example file. See the example file (Excel).
More detailed instructions for the file
- The cell type must be Text. Check the cell type before entering the details.
- Enter the date in the format dd.mm.yyyy or dd/mm/yyyy.
- If you enter decimals into columns N–Q, separate the decimal fractions with a comma (for example 200,22). Do not use dots to separate decimals.
- Enter codes describing the purchase type into columns S–W. If the code used in the country of refund comprises a main code and a subcode (such as 1.7), use a dot to separate them. Do not use a comma in codes describing the purchase type.
You can check the codes acceptable in the country of refund in MyTax, specifically at Submittal stage 2, on page Add new specification. The service shows the codes of the country you selected as the country of refund at stage 1.
- You can enter no more than five codes for goods and services per invoice or import document. Enter the codes into columns S–W of the table. If you use code 10 (Other) in any of the columns S–W, add a free-form description to column X.
Upload the file to MyTax
When you have finished the file, save it in CSV format (*.csv). Do not close the file before uploading it to MyTax. If you close the file, Excel may change the cell type back to Number or Date and the file upload will fail.
The service checks the data content of the file. If you receive a request for correction, you must make corrections to the file before you can proceed.
How to make changes after uploading
You can make changes after submitting the request, if necessary. In the list of details on invoices and import documents, select the invoice or import document you want to edit or delete.
There is a link at every invoice and import document on the list. The link takes you to the specification page, where you can add or change details. You can also delete the details of an individual invoice or import document from the refund request.