Check the rules of the tax authorities
Our hotel invoices clearly state how much VAT you pay for your stay. The invoice is sent to you digitally. When filing your organisation’s tax return, 9% VAT on hotel stays can be deducted. VAT on food and drinks may not be reclaimed unless specifically for business purposes.
The cost of your accommodation is a limited deductible expense if the costs fall under food, drink and beverages (including business lunches and dinners), entertainment (gifts, drinks and receptions) and with conferences, seminars and study tours (including travel and accommodation costs).
All costs above €5,600 are deductible but the entrepreneur can also choose to deduct all costs at 80%. However, this percentage is different for zzp’ers and entrepreneurs of a V.O.F. where the percentage is 73.5%.
For travel and accommodation costs, you may deduct a maximum of 1,500. If you are coming for a seminar, congress or study trip, this amount may be exceeded. It pays to think about the threshold amount and plan your expenses in advance so that it can be booked in an economical way.
Would you like to know more about how these costs of your organisation can be booked? Then check out the tax authority’s website or ask your accountant for a display of all the possible benefits.
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