What documents are needed for a VAT refund?

Asked by: Zelma Goyette  |  Last update: July 1, 2026
Score: 5/5 (25 votes)

To obtain a VAT refund as a tourist, you generally need your passport (proving non-resident status), original invoices/receipts, the purchased goods, a completed VAT refund form (Tax-Free Form) provided by the retailer, and your boarding pass or travel itinerary. These documents must be validated by customs at your last point of exit from the tax-free zone (e.g., EU).

What documents are needed for VAT refund?

The details on how to get a refund vary per country, but generally you'll need to do the following: Have the merchant completely fill out the refund document; they'll need your passport (or a photo of it) to complete the form. Hang on to the paperwork and original sales receipt until you file it (see later).

What is required for VAT refund?

Eligibility. International travelers who live outside the EU, are over 16 years old, and spend at least €100 in a single store on the same day are entitled to VAT refunds.

How do Americans get VAT back?

🛠 Step-by-Step Guide to Claim Your VAT Refund in the USA

  1. Keep All Receipts & Documentation. Itemized invoices with Sales Tax clearly shown. ...
  2. Check State-Specific Rules. Not all states allow VAT/Sales Tax refunds. ...
  3. File for a Refund or Exemption Certificate. ...
  4. Work with a Local Tax Representative. ...
  5. Wait for Processing & Refund.

What do I need to claim VAT back?

Keep accurate records

To claim back VAT, you need maintain a VAT account, including the summary of VAT you've charged and paid. You also need valid VAT invoices from your suppliers to make a claim. Make sure your records are complete and up to date, including all receipts and invoices.

Declare or Not Declare? VAT Refund Tips for Europe Shopping

42 related questions found

What information is needed for a VAT return?

You'll need to include:

  • your total sales and purchases.
  • the amount of VAT you owe.
  • the amount of VAT you can reclaim.
  • the amount of VAT you're owed from HM Revenue and Customs ( HMRC ) (if you're reclaiming VAT on business expenses)

What are the requirements to claim VAT?

Apply for a VAT refund

  • the amount of VAT charged, or a statement that VAT is included in the total cost of the goods.
  • the quantity and full description of the goods purchased.
  • a unique serialised tax invoice number.
  • the buyer's name and address.

Can tourists claim VAT refunds in the USA?

The United States Government does not refund sales tax to foreign visitors. The foreign country in which you paid the Value Added Tax (VAT) is responsible for refunding the tax. Some countries won't refund after the fact, so check with the Foreign Embassies & Consulates office of the country you visited.

Can I claim VAT back as a tourist?

VAT refunds let tourists get back Value Added Tax paid on goods they buy in countries like the EU, requiring forms from stores, proof of export (customs stamp at the airport before checking bags), and claiming the refund at airport desks, usually for unused items taken home, though the US doesn't offer this. The process involves getting an exemption form, keeping goods unused with tags on, getting customs to validate forms (often pre-security), and then processing the refund with operators like Global Blue, allowing for cash or credit card returns minus fees.
 

What is the deadline for claiming a VAT refund?

Further, you must claim VAT by the deadline. In the EU, this is June 30 each year to recover the input VAT incurred during the previous calendar year for most claims. Treat VAT refund deadlines like any other tax deadline and plan accordingly.

What is the process of VAT refund?

In this case the tax department will issue a Form within 15 days of receipt of the appellate order. You have to confirm the claim on the same Form within 15 days of receipt of the Form. HOW WILL A VAT REFUND BE MADE ? The Tax Office will issue a refund advice together with a voucher for the amount due.

How long does a VAT refund take?

Repayments are usually made within 30 days of HMRC receiving your VAT Return.

How can I claim a VAT refund?

To claim VAT refund in UAE tourist should ask for a tax-free tag during purchase, validate goods at departure, and choose cash or card refund. Refund applies only to non-resident tourists aged 18+ who export goods within 90 days of purchase. Minimum spend required is AED 250 at stores registered under Planet Tax Free.

What documents are needed for a refund?

Certified copy of identity document; and. Original bank statement or ATM/internet generated statement or ABSA eStamped statement not more than three months old that confirms the account holder's name, bank name, account number, account type and branch code.

What documents do I need for my tax refund?

Forms W-2, 1099 or other information returns

  • Form 1099-K for payments from payment cards and online marketplaces.
  • Form 1099-G for government payments such as unemployment benefits.
  • Form 1099-INT from banks and brokers showing interest you received.
  • Form 1099-DIV for dividends and distributions paid to you.

What are common VAT mistakes to avoid?

Here, we explore the most common VAT mistakes business owners make and how to avoid them.

  • Missing VAT deadlines.
  • Claiming VAT on ineligible expenses.
  • Incorrectly recording sales or purchases.
  • Overlooking digital record-keeping rules.
  • Not reviewing VAT returns before submission.
  • Out of date knowledge.

Who cannot claim VAT back?

You cannot reclaim VAT for: anything that's only for personal use. goods and services your business uses to make VAT -exempt supplies. the cost of entertaining or providing hospitality to people you do business with (for example theatre or sports tickets)

How to do a VAT refund at the airport?

Purchases in the checked-in baggage

  1. Check in first and tell the check-in staff that there are goods in your baggage for which you would like to reclaim VAT.
  2. Take your baggage to customs in Check-in 1 (public area) and present your receipts. ...
  3. The customs officials will take care of your checked baggage.

What proof do I need for a UK tax refund?

Common Tax Refunds UK Questions

To start a tax refund claim you will need the following information: Photo ID (driving license and passport) Or, if you only have one of these you can provide proof of address (bank statement, utility bill, or tax bill) P60 or payslip for each tax year you wish to claim for.

How to claim VAT back as a tourist?

You should contact the retailer or refund agent about claims for refunds of VAT. Revenue does not administer the Retail Export Scheme or give refunds directly to tourists. Retailers or refund agents can direct enquiries to their Revenue office.

How do I claim a VAT refund?

How to get paid a VAT refund. By completing your VAT Return online, HMRC will automatically calculate if you're due a VAT repayment for that accounting period. Once you submit your VAT Return, HMRC usually repays any VAT within 30 days. For more information, see HMRC's VAT Notice 700 guide.

Where can I claim my VAT refund?

At the airport, proceed to the eTRS self-help kiosk with your goods. For purchases that you plan to check-in, before you check-in your luggage, you need to apply for GST refund at the eTRS self-help Kiosk located at departure check-in hall (before immigration).

What do you need for a VAT refund?

VAT refunds to non-EU travellers

  • The customer must provide proof of residence outside the EU (e.g. non-EU passport or residence permit).
  • The goods must be taken out of the EU within 3 months of their purchase. ...
  • The value of the goods purchased must be above a certain minimum (set by each EU Member State).

What information do I need for a VAT return?

What information do you need for a VAT return?

  • The total value of all sales and income during the period, including VAT-taxable sales and zero-rated sales.
  • The total amount of VAT you've charged your customers on your sales during the period, also called “output tax”

How to do VAT refund at airport?

After you are done with the shopping and have collected the receipt for all the products, ask the shopkeeper for the VAT refund form. This is the form that you have to show at the customs and VAT refund desk at the airport to get your refund.