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Page 1: NordTranServices EN

NordTranServices

Page 2: NordTranServices EN

2

NordTranServices in Europe

Countries with NordTranServices (NTS).

Countries without NordTranServices (NTS).

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Your partner for VAT (Value Added Tax) Refunds in EuropeNTS is one of Europe’s leading providers of services in connection with VAT recovery as well as solutions and services in connection with payment of motorway tolls. Our services are offered directly to companies as well as in connection with our co-operation with multinational oil companies. We currently offer VAT refund from 32 countries (not all refund countries are available for non-EU applicants).

Our registered offi ce has its seat in Sonderborg, Denmark, near the German border.

Currently, we are 11 highly motivated VAT specialists and we communicate in the following languages ■ German■ English■ Danish■ French■ Dutch■ Italian■ Spanish

At NTS we have extensive experience in international tax laws and have a solid co-operation with foreign authorities, tax-offi ces, organizations, banks, etc. in all European states. Moreover, NTS is an active member of the International VAT Association (IVA).

Benefi t now from the many advantages:

■ Experienced tax specialists take care of your VAT applications and follow each application from fi rst to last step

■ Your liquidity is improved by VAT refund■ No cure no fund: our fee is only due when VAT is

recovered■ Up to date information about the status of the

VAT refund: We keep you up-to-date with your VAT claims

■ We sort your invoices■ We frequently produce claims for refund■ We take over the tiresome work of keeping up-

dated about the different rules in the European countries

In other words: We make sure that you get effi cient, fast and profes-sional VAT refund without much trouble for you!

NordTranServices ApS (NTS)

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What is VAT?The Value Added Tax, or VAT is a general, broadly based consumption tax assessed on the value added to goods and services. It applies more or less to all goods and services that are bought and sold for use or consumption.

NordTranServices ApS offers companies VAT recovery from 32 countries:

■ Belgium ■ Italy* ■ Sweden

■ Bulgaria** ■ Latvia** ■ Switzerland**

■ Denmark ■ Lithuania** ■ Slovakia**■ Germany** ■ Luxemburg ■ Slovenia**■ Estonia** ■ Malta** ■ Czech Republic■ Finland ■ Norway ■ Hungary**■ France ■ Austria ■ Cyprus**■ Greece** ■ Poland** ■ Canada**■ Great Britain ■ Portugal** ■ Iceland**■ Netherlands ■ Romania** ■ Faroe Islands**■ Ireland ■ Spain**

Who can claim VAT?

■ You must be registered for VAT (or equivalent where not possible) in your home country

■ You must not have any division or subsidiary that is registered as a tax payer in the refund country

■ You must not sell goods within the borders of the refund country

■ You must not have a manufacturing plant or facility in the country in which you claim VAT

■ You must supply us at least with the following documents (we send pre-fi lled documents to you for signature and completion):

Certifi cate of Status of Taxable Person (VAT certifi cate)This document confi rms that your company is registered for VAT in your home country. The VAT certifi cate is issued by your local VAT authority and is valid one year from the issuing date. One original VAT certifi cate has to be sent to each foreign authority from which VAT refund is requested. (Example: if you wish to recover VAT from fi ve countries, you need to order fi ve original VAT certifi cates).

Power of AttorneyWe have developed a Power of Attorney for each country. This document entitles us to take care of your claim for VAT refund as well as to receive correspondence and VAT recovery from the respective foreign authorities. In most cases this standard Power of Attorney only must be completed with date, company stamp and signature. Some countries, however, demand that the Power of Attorney is being legalised.In these cases NTS will provide you with a detailed guideline in regards to the correct legalisation procedure in your home country.

The Power of Attorney entitles NTS to:

■ make claims for VAT refund■ receive correspondence from the tax offi ces■ receive the refund■ file complaints against false decisions

Normally, the Powers of Attorney are valid until they are cancelled. However, some countries only accept Powers of Attorney with a time limit. In these cases, the Powers of Attorney are valid from one to fi ve years.

Reclaimable items/services **

■ Travel costs, hotel accommodation■ Marketing expenses■ Fairs/shows■ Advertising■ Marketing■ Diesel/Fuel■ Road maps/Road tolls■ Taxi■ Generally, all business-relates expenses can be

reclaimed

** Not all countries refund all the above items – contact NTS for exact information!

VAT refund

* VAT registration required for non-EU** Only on basis of reciprocity

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Requirement to invoicesOnly original invoices showing the amount of VAT paid can be included into a refund application.

Invoices must show the following information:

■ the supplier’s name, address and VAT registration number,

■ the name and address of the person to whom the goods or services were supplied,

■ invoice date■ invoice number■ the date of supply of the goods or services,■ a full description of the goods or services

supplied and, in the case of services consisting of the hiring or leasing of movable goods, a description of the goods

■ the quantity or volume of the goods supplied,■ the amount(s) charged, excluding VAT, and■ the rate and amount of VAT at each rate

DeadlinesA claim for VAT refund must be made not later than six months from the end of the calendar year in which you incurred the VAT (means June 30). If this deadline is not kept, the possibility for VAT recovery is lost. Claims of non-EU companies in the UK must be submitted no later than 6 months after the end of the prescribed year (i.e. 1 July to 30 June) in which the VAT claimed was charged.

NTS procures credit cards for the payment of motorway fees in France, Italy, Portugal and Spain. When your company is registered for NTS Motorway Service you will enjoy: ■ Reduction of the stop-times at the toll stations■ Rebate on the motorway fees■ Long credit time■ Less administration (small cash receipts are

omitted)■ Excellent Service

Motorway tolls

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France

PROVENCE-ALPES-COTE D'AZUR

LANGUEDOC-ROUSSILLON

MIDI-PYRENEES

AQUITAINE

LIMOUSIN

POITOU-CHARENTES

PAYS DE LA LOIRE

CENTRE

ILE-DE-FRANCE

PICARDIEHAUTE-NORMANDIE

BASSE-NORMANDIE

NORD-PAS-DE-CALAIS

BRETAGNE

RHONE-ALPES

AUVERGNE

BOURGOGNE

FRANCHE-COMTE

AL

LORRAINE

CHAMPAGNE-ARDENNE

Châlons-en-Champagne

Charleville-Mézières

Evry

Pontoise

Versailles

Boulogne

Argenteuil

Mantes-la-J.

Nanterre

St-Denis

Troyes

Vénissieux

St-Chamond

Annecy

Chambéry

Belfort

Chalon-sur-Saône

Valence

Créteil

Cannes

St-Quentin

Dunkerque

Avignon

Alès

PauTarbes

St-Nazaire

La RochelleNiort

Lorient

Quimper

Poitiers

Brive-la-Gaillarde

Calais

Bourges

Châteauroux

Blois

Chartres

Laval

Béziers

Montauban

PARIS

RoubaixTourcoing

Amiens

Nancy

CaenRouen

Le Mans

Angers

Brest

Orléans

Tours

Villeurbanne

Dijon

Clermont-Ferrand

Limoges

Grenoble

Aix-en-Provence

Nîmes

Perpignan

Toulon

Reims

Metz

Besançon

Marseille

Lyon

Toulouse Nic

St-Etienne

Bordeaux

Lille

Montpellier

Rennes

Le Havre

Nantes

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Motorway tolls in FranceInstead of the Caplis card, NTS is able to offer you a new electronic tag (OBU TIS-PL), which has to be fi xed to the windscreen of the truck. The driver must no longer stop at the toll station but can pass through a special gate in which the electronic registration will take place.

Further advantages:

■ Smooth truck traffi c (One unit for several countries)

■ Access to all the discounts offered by French motorway operators negotiated free of charge and with great transparency

■ Simplifi cation of accounting and administrative management

■ You will receive a single invoice in paper or electronic form comprising all your toll expenses in France, with a breakdown of transport runs by vehicle

■ You can manage your tags online (personalised allocation by driver, vehicle and by fl eet, order tags, report missing or stolen tags)

■ You can view and download information concerning your account: invoices, travel statements and control tables, in formats compatible with your offi ce software

■ Access to easy-to-use monitoring and analysis tools for optimal administration of your toll use

MInntlost

F

SACE

Colmar

Mulhouse

e

Strasbourg

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Italy

8

Italy

ROMA (Rome)

Torino(Turin)

Milano (Milan)

Napoli (Naples)

Genova(Genoa)

Bologna

Firenze(Florence)

Venezia (Venice)

Bari

Palermo

Catania

San RemoViareggio

Biella

Lodi

Lecco

Campobasso

Cuneo

AstiAlessandria

Vercelli

Savona

Imperia

Pistoia

Lucca

MassaCarrara

Grosseto

Siena

Arezzo

Pavia

Como

Sondrio

Cremona MantovaRovigo

Varese

Udine

Pordenone Gorizia

Treviso

Belluno

Ascoli Piceno

Macerata

Pesaro

Urbino

Chieti

Teramo

IserniaFrosinone

RietiViterbo

Benevento

Avellino

Potenza

Caserta

Matera

Crotone

Nuoro

Oristano

Ragusa

Caltanissetta

Enna

Agrigento

Trapani

L'Aquila

Rimini

Perugia

Livorno

Ravenna

Ferrara

ModenaParma

Reggio nell'Emilia

Pescara

Salerno

Foggia

Reggio di Calabria

Sassari

Siracusa

Prato

Monza

Trento

Ancona

Novara

La Spezia

Piacenza

Forlì

Bergamo

Terni

Latina

Torre del Greco

Aosta

Bolzano

Pisa

Catanzaro

Cosenza

Trieste

Cagliari

Brescia

Padova (Padua)

Verona

Taranto

Messina

Vicenza

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Motorway tolls in ItalyAdvantages:

■ The card can be used on all Italian motorways by all vehicles

■ The card is issued to the company and can be used in all vehicles

■ The card has unlimited validity■ Credit on the motorway fees by monthly

invoicing ■ The risk of cash kept in the vehicles is omitted ■ Easy administration, also in regards to VAT

recovery from Italy

To make the passage even easier, we offer you Telepass, an electronic badge that has to be installed in the vehicle’s front screen. Having installed the telepass, stops at the toll booth are avoided.

Large rebates!By joining our Italian consortium you automatically enjoy high rebates on the annual turnover of the Italian motorway tolls.

Brindisi

Lecce

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Spain

Las Palmasde Gran Canaria

Santa Cruzde Tenerife

Oviedo

Vitoria

B

L'Hospitalet

Córdoba

Granada

Alicante

Murcia

Palma

Bilbao

Valladolid

Gijón

A Coruña

Vigo

MADRID

Sevilla (Seville)

Valencia

Zaragoza

Barcelona

Málaga

Jaén

AlmeríaCádiz

Huelva

Badajoz

Albacete

Castelló de la Plana

Tarragona

Lérida

Salamanca

Burgos

San Sebastián

León

Logroño

Santander

Pamplona

Barakaldo

Cartagena

Alcoy

Elche

Mataró

La LíneaAlgeciras

Jerez de la Frontera

Cáceres

Guadalajara

Cuenca

Ciudad Real

Teruel

Huesca

Avila

Segovia

SoriaZamora

Palencia

Orense

Pontevedra

Lugo

Mérida

Toledo

Santiago de Compostela

IrúnEibar

Plasencia

DonBenito

Talavera de la Reina

Getafe

Alcalá deHenares

PuertollanoValdepeñas

Tomelloso

Leganés

Parla

Aranjuez

Lorca

Elda

Orihuela

San Cristóbal de

la Laguna

Santa Cruzde la Palma

Sagunt

Gandia

Alzira

Reus

Sabadell

Terrasa

Vilanovai la Geltrú

Manresa

Vic

Ponferrada

Miranda de Ebro

Avilés

Ferrol

Morón de la Frontera

Tarifa

Antequera

Utrera

Écija

San Fernando

El Puerto de Sta María

Sanlúcar de Barrameda

Úbeda

Linares

Gibraltar (U.K)

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Motorway tolls in SpainVia-T is an electronic badge that has to be installed in the vehicle’s front screen. Having installed Via-T you can pass through the toll stations on a special Via-T lane where your passage is being registered. Advantages:VIA-T can be used almost on all motorways in Spain.

■ Rebates of up to 50% ■ Fast passage at the toll station ■ Credit on the toll – monthly invoicing ■ Risk of cash in the truck is omitted ■ Invoice approved for VAT refund in Spain

MoVia-the can lane

AdVIA

adalona

Girona

Puerto del Rosario

Arrecife

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Portugalgal

Barreiro

Queluz

Viseu

Castelo Branco

Santarém

Setúbal

Viana do Castelo

Braga

Vila Real

Leiria

Amadora

Coimbra

Vila Nova de Gaia

Porto

LISBOA(Lisbon)

Póvoa de Varzim

Vila do Conde

Espinho

Ovar

Ílhavo

Figueira da Foz

Marinha Grande

Entroncamento

Torres Vedras

Almada

MoitaBaixa da Banheira

Pinhal Novo

LagosPortimão

Olhão

Sto António dos CavaleirosSintra

Cacém

Vila Francade Xira

Alverca

Cascais Estoril

Caldas da Rainha

Tomar

Torres Novas

Elvas

Covilhã

São João da Madeira

Matosinhos

Sto Tirso

Pedroso

Oliveira do Douro

Trofa

Maia

Chaves

Fafe

Guimarães

Aveiro

Guarda

Portalegre

Beja

Bragança

Faro

Évora

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Motorway tolls in PortugalVIAVERDE is an electronic device, which is placed on the front windscreen of the vehicle. Once the VIAVERDE device installed, you can pass the toll station through a special VIAVERDE track, where your passing through is electronically registered. Advantages:VIAVERDE is accepted on all BRISA motorways in Portugal. ■ Rebate: up to 50% ■ Fast passing through toll stations ■ Credit on the motorway fees by monthly

invoicing ■ The risk of cash kept in the vehicles is omitted■ The monthly VIAVERDE invoice is the only invoice

which is approved for VAT recovery in Portugal

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NordTranServices Diesel in Europe

Countries with NordTranServices Diesel

Countries without NordTranServices Diesel

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Refund of diesel taxHauliers are offered refund of the diesel tax in France, Italy and Spain.

In France and Spain also coach operators can obtain refund.

Contact NTS for further information and the current refund rates.

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NordTranServices ApSKongevej 73DK-6400 SønderborgDenmarkPhone: +45 7369 4700Fax: +45 7369 [email protected]

Contact NTS

Our VAT specialists are committed to offer you the most effi cient service and commitment.

Contact us to learn more about the possibilities of saving money and better profi tability:

We assist you with a smile!

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