Features page (VAT reclaim) — Perk (formerly TravelPerk)

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Facts read from this source

• VAT recovery Report an error

  “VAT recovery: hassle-free with Perk Businesses miss out on $30 billion in recoverable VAT annually. Perk provides the tools you need to get your money back.”

• VAT rates up to Report an error

  “VAT rates can be as high as 27%!”

• Centralized visibility Report an error

  “Access all your documents and travel data in one centralized location, to simplify reconciliation.”

• Custom reports Report an error

  “We provide granular travel data and customizable reports to make compliance and reconciliations a breeze.”

• All customers features Report an error

  “Business travel in one platform Wide selection of travel options Centralized billing system User-friendly reporting tools”

• Premium pro features Report an error

  “Automatic invoice synchronization with integrated expense apps Dedicated Account Manager Access to subject matter experts Billback VAT invoicing for UK hotels”

• Invoice collection service Report an error

  “Invoice collection service Collecting VAT invoices from eligible travel service providers, such as hotels. Facilitating respective VAT reclaims”

• Meetings events group bookings Report an error

  “Meetings, Events & Group Bookings Full event management service to support events or group bookings Venue finding, group accommodation, group transportation and more”

• Policy compliance Report an error

  “95% average travel policy compliance”

• Support response time Report an error

  “1 minute customer care response time”

• Flexitravel refund Report an error

  “80%* minimum refund on trips canceled with FlexiTravel”

• Seller of record models Report an error

  “Reseller: Perk buys and resells content, and invoices the customer directly. This content is available on our Invoice 1 document and can be used to reclaim VAT. ‘On-behalf’: Perk connects the customer to the supplier through our platform, and facilitates payment, but the supplier delegates invoicing to Perk. This content is available on our Invoice 2 document and can be used to reclaim VAT. Intermediary: Perk connects the customer and supplier through our platform, and facilitates payment, but acts as an intermediary.”

• VAT registration required Report an error

  “No. A VAT registration is a prerequisite for reclaiming VAT.”

• Foreign VAT reclaim Report an error

  “You can also reclaim VAT on business travel expenses incurred in countries where your business is not VAT registered through a foreign VAT reclaim.”

• Foreign VAT reclaim partnership Report an error

  “If your business does not currently have a process to file Foreign VAT reclaim, ask us about our partnership options.”

• VAT invoice required Report an error

  “In addition, a VAT invoice from the seller of record is always required to reclaim VAT from the tax authorities.”

• Support channels Report an error

  “How can we help? Contact us Help center Status”

• Cards issuers Report an error

  “Cards provided to EEA residents are issued by Transact Payments Malta Limited and cards provided to UK residents are issued by Transact Payments Limited pursuant to licence by Visa Europe Limited.”

• Card issuer regulation Report an error

  “Transact Payments Malta Limited is duly authorised and regulated by the Malta Financial Services Authority as a Financial Institution under the Financial Institution Act 1994. Registration number C 91879. Transact Payments Limited is authorised and regulated by the Gibraltar Financial Service Commission.”

• Hotel VAT france Report an error

  “VAT charged on hotel expenses in France are not reclaimable under French law”

• UK hotel VAT Report an error

  “France does not allow VAT reclaim for hotel stays but the UK does.”

• International flights zero rated Report an error

  “International flights are always zero-rated, meaning no VAT is charged.”

• Car rental VAT Report an error

  “Car Rental: VAT is charged at the rate of the country where the car is provided to the customer (for rentals under 30 days).”

• Expense apps Report an error

  “Automatic invoice synchronization with integrated expense apps”

Scores citing this record

• The Controller Reimbursement, travel allowances & VAT
• The Finance Lead Reimbursement, travel allowances & VAT
• The Office Manager Reimbursement, travel allowances & VAT
• The Skeptic Reimbursement, travel allowances & VAT
• The Tax Adviser Reimbursement, travel allowances & VAT
• The Travelling Employee Reimbursement, travel allowances & VAT