We may ask for further information to set the VAT recovery for your department’s cost centres. We like to confirm if and how much business and non-business activity relates to the cost centre as this could make a difference with the VAT recovery. To have your cost centre set up promptly please could you ensure this information is provided.
For SRF cost centres please fill in the SRF tax status form to accompany the Cost Centre form.
If you think the activity has changed for your cost centre please email the Tax team what the activity is for the cost centre so we can review the VAT recovery.
You may be required to complete and return the VAT correction form template to amend any previous errors.