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Kindly fill in the following questionnaire and we would generate you the answer of your eligibility, fees, refund time and what documents you need to prepare for the refund application. If you have expneses in more than one country, you could fill the questionnaire again to get separate answer, as regulations are different from country to country.   Step 1. Please complete the following details, so that we could contact you accordingly   Company name *Company name* Contact person *Contact person* Tel no. *Tel no.* Email *Email* Attention! If you fill in a wrong / incorrect email address, you could not get your answer   Please tick the location of your company *Please tick the location of your company* Austria Canada Australia Belgium Finland Bangladesh Cyprus Hong Kong Chile Czech Republic Israel China Denmark Iran India Estonia Jamica Indonesia Finland Japan Malaysia France (Monaco) Korea Mexico Germany Kuwait Monglia Greece Macau Myanmar Hungary Noway Nepal Ireland Saudi Arabien Nigeria Italy Switzerland Pakistan Luxembourg UAE Peru Lativa USA Philippine Lithuania Russia Malta Singapore Netherlands Sri Lanka Poland South Africa Portugal Taiwan Slovakia Thailand Slovenia Turkey Spain Ukraine Sweden Venezula United Kingdom Vietnam White Russia   Step 2. Where did / will your expenses occur with VAT / GST / JCT? (GST & JCT are the vat applied in Australia & Japan)   Refundable countries *Refundable countries* Austria - MWST / VAT Belgium - TVA / VAT Cyprus -  ФПА / VAT Czech Republic - DPH / VAT Denmark - MOMS / VAT Estonia -  KM / VAT Finland - ALV / VAT France (Monaco) - TVA / VAT Germany - MWST / VAT Greece - ФПА / VAT Hungary - AFA / VAT  Ireland - VAT Italy - IVA / VAT Luxembourg - TVA / VAT Lativa - PVN / VAT Lithuania -  PVM / VAT Malta - VAT Netherlands - BTW / VAT Poland - VAT Portugal - IVA / VAT Slovakia - DPH / VAT Slovenia - DDV / VAT Spain - IVA / VAT Sweden - MOMS /  VAT United Kingdom -  VAT Switzerland - MWST / TVA / VAT Australia - GST Japan - JCT Korea - VAT   Step 3. What is the reason that your company is charged of VAT / GST / JCT?   *Must select one* We buy the trade fair space and resell to our exhibitors. We buy goods from UK and sell to our customers in Germany We rent a warehouse in UK and store our goods before selling to our customers in Europe. We sell our products to Euorpe and have a after sales company to provide the waranty to our customers. We help the exhibitors to design and decorate their booths and vat is charged by our EU contractors. We store our exhibition materials in Germany and will use it for the coming exhibition. We rent a hotel conference room / exhibition center and re-sell the space to our exhibitors.  We are the travel agent, we pay for hotel rooms and re-sell to our clients in our country. We make advertisement in Australia / Japan / Korea. We pay for the trade fair space directly to the trade fair company in Europe. We make advertisement in the EU countries. We pay for service provided by our vendors in EU / Australia / Japan. We sell our products to Japan / Australia, have a after sales company to provide the waranty to our customers. We rent a warehouse in Japan and store our goods before selling to our customers in Japan. Others, please explain:   Step 4. What is the total of VAT / GST / JCT that you are charged by the mentioned event/s, please add up all taxes that you see altogether. (If the payment currency is not EURO, please calculate your amount to equal to EURO and select the following range.   *Must select one* € EUR 5,000 or below € EUR 5,001 - 10,000 € EUR 10,001 - 30,000 € EUR 30,000 - 50,000 € EUR 50,001 - 100,000 € EUR 100,001 - 200,000 € EUR 200,001 - 300,000 € EUR 300,001 - 400,000 € EUR 400,001 - 500,000 € EUR 500,001 or above   Step 5. Have you ever claimed VAT / GST / VAT before in this mentioned county?   *Must select one* Yes No

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