I’m trying to get my head around all the accountability issues of using Revolut for Business and maybe some of you can help me.
I have 2 companies: one in France and one in the UK.
I have employees both in France and in the UK.
My Revolut for business account is linked to my UK Company. I have 2 Accounts in my Revolut, one in GBP for UK and one in EUR for France.
For all the expenses of my employees in both France and UK I want to be able to reclaim VAT.
How is that possible considering that the Main account is linked to the UK Company? If I pay with some of my Revolut Cards linked to the EUR account how am I able to reclaim VAT?
Does that make sense?
Thanks for your feedbacks/help