Get Filling Out Instructions For The Idipl1 Form To Reclaim Excise Duty And Vat By Organisations

Reclaiming excise duty and VAT can be a complex process for organisations, but with the right guidance, completing the IDIPL1 form can be straightforward. This guide provides step-by-step instructions to help users navigate the process efficiently.

Follow the steps to accurately complete the form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. On the Main Page of the form, enter the identification data. Fill in the name of the eligible organisation, its exact address in Hungary, and the identification number issued by the state tax authority.
3. Provide the postal address of the organisation if it differs from the address supplied in step 2. Add a contact person, including their telephone number or fax number, for communication regarding the form.
4. Enter the reclaim period, formatted as year – month – day. This period should correspond to the date the invoices were paid, starting from the earliest payment date.
5. Indicate the total amount of tax being reclaimed by summing the amounts from the account summary and import decision summary.
6. Fill in the current account data, including the country code, name of the account holder, account number, SWIFT Code, and currency code. Ensure the account details belong to the eligible organisation.
7. Complete the IDIPL1-01 sheet, including verification of the organisation's eligible status and marking the official purpose for the reclaim.
8. Attach all required original documents, including the Exemption Certificate, invoices, import decisions, and any payment verification documents.
9. Complete the IDIPL1-02 and IDIPL1-03 sheets for account and import decisions, respectively, entering all necessary data as outlined in the instructions for each section.
10. Finally, review the form for accuracy. You can save, download, print, or share the completed form as needed.

Start filling out the IDIPL1 form online today to reclaim your excise duty and VAT!