VAT Advisory·Engagement 06 of 07
Designated Zones & Cross-Border VAT
Supplies into and between designated zones, transfers under the reverse charge mechanism, and the place-of-supply rules for digital services each have distinct treatments.
What we do
Supplies into and between designated zones, transfers under the reverse charge mechanism, and the place-of-supply rules for digital services each have distinct treatments. We map the supply chain, identify where VAT is recoverable and where it cracks the margin, and structure the contractual flow so the tax position is defensible.
