How long is the total refund process?
What happens to the original invoices?
This will give us too much work.
What will an auditor say if I let my original invoices leave the office?
Our subsidiary pays our travel costs when we visit them abroad.
Our subsidiary claims on our behalf making a local VAT declaration.
But we don´t pay VAT; the VAT is already subtracted abroad.
How do I account for this income in my books?
