Tax advisory for resource extraction and mineral processing companies.
Bahrain's largest industrial company. Export sales are zero-rated. Raw material imports and energy costs attract significant input VAT. Capital equipment for expansion projects.
Service companies supporting BAPCO operations. Drilling services, maintenance, and offshore supply. Cross-border service imports and reverse charge VAT obligations.
Sand, gravel, and aggregate extraction. Government royalties on mineral extraction. Heavy equipment import VAT and capital goods adjustment rules.
Mining equipment over BD 5,000 subject to 10-year capital goods adjustment. Annual recalculation if taxable use percentage changes.
Mineral exports are zero-rated with full input VAT recovery. Requires proof of export documentation (customs declarations, bills of lading).
Subsidized energy for certain industrial users. VAT applies on energy supplies at standard rate. EWA billing must include valid tax invoice.
International contractors on resource projects. Withholding obligations, reverse charge, and permanent establishment risk assessment.
Specialist tax advice for Bahrain's extractive industries.
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