Input VAT - VAT deduction on expenses

Principle

An authorized dealer may deduct VAT paid on business expenses (input VAT) from the VAT collected from his customers (transaction VAT).

Non-deductible inputs

  • Hospitality and entertainment expenses
  • Purchase of a private car (with exceptions)
  • Expenses that are not necessary for the business
  • Inputs without a valid tax invoice

Important Note: The information on this website is for general informational purposes only and does not constitute professional tax advice. Consult a qualified tax advisor before making financial decisions.