Claim back tax and expenses for type rating?
Sorry if this is a repost.
I passed the Wizzair assessment and start a self-funded T/R very shortly in Amsterdam with a company called FSC. The cost of rating is €14399 euros including Dutch VAT at 21%. Can I claim back the 21% VAT and related expenses hotel etc? I've asked FSC but they say they don't know.
I'm from the UK and always been employed during my working career. I'm out of my comfort zone and feel a bit intimidated by the whole tax system, setting up companies etc. Can anyone offer me some advice or point me towards someone who deals with this sort of thing.
Thanking you in advance peeps.