GVS Global VAT Solutions

• United Kingdom

Claim period – July 1 through June 30 
Submission Deadline – Dec.31 of the same year

 

• Italy

Claim Period-January 1 through December 31
Submission deadline – February of the following year

 

• Europe (excluding United Kingdom & Italy)

Claim period – January 1 through December 31 
Submission deadline – June 30 of the following year

 

• Canada

Submission deadline - within one year of invoice date

 

• Retrospective claims

 

      The Netherlands: Up to five years

      Belgium: Up to three years

      Australia: Up to four years