Hotel tax: expense or recoverable tax?
Practical answers about travel, receipts and expenses for your business.
Country determines the rules. Language is independent.
Sources consulted :
Your questions, in practice · France
Can hotel VAT be recovered?
In France, VAT on a hotel room for an employee or director is normally nonrecoverable, even on a business trip. The company can still cover the expense. A separately invoiced meal or breakfast should be assessed separately rather than applying the room’s treatment to the entire bill.
Official sources and reference period
Amounts apply to the periods specified in the answers. The official texts below explain the conditions and exceptions.
- BOFiP · Dépenses de logement
BOI-TVA-DED-30-30-10
These answers describe general rules for the selected country and stated periods. They are not personalised legal, tax or accounting advice. Your accountant can help apply them to your business.