Tax advisory for supply chain, warehousing, and distribution companies.
Goods stored in bonded warehouses — VAT is suspended until goods are released. Re-export from bond attracts zero-rate. Bonded to bonded transfers — no VAT event.
International transport of goods — zero-rated. Domestic freight — standard-rated. Multi-modal transport — apportionment needed between domestic/international legs.
Fulfillment services — single supply vs multiple supplies analysis. Pick-and-pack, inventory management, and returns handling. Agent vs principal determination for VAT.
Standard and bonded warehouse operators. Storage fees, handling charges, and insurance.
Customs brokerage, shipping coordination, and freight charges VAT treatment.
Last-mile delivery, returns logistics, and cross-border e-commerce duties.
Temperature-controlled storage and transport. Pharmaceutical and food supply chain compliance.