Depending on the organisations and procedures implemented for the management of expense reports, the VAT relating to these expenses does not systematically give rise to possible recoveries in this area. The stakes can be significant.
We help you recover all of the VAT related to your travel costs (tolls, fuel, etc.) and all other expenses incurred by your itinerant employees through expense reports (assignment / reception, etc.).
We give you one or more structured reports that list the details of the VAT to be recovered on your future tax declarations. Our teams are perfectly autonomous and all of the service is carried out on ADOCIS premises.