VAT is a European regulated tax, but differences between member states in implementation and interpretation of certain rules are possible. In the context of cross border business, it is essential for transport and logistics companies to understand the applicable VAT regulations in the jurisdictions where they operate. Companies may also be eligible for certain VAT exemptions or reduced rates, such as those related to transport of goods destined to be exported outside of the European Union.

VAT in transport and logistics has a significant impact on the financial operations and profitability of businesses in the industry. ITL Attorneys advises clients on the applicable VAT regulations, obligations, exemptions, etc. and also assist clients in disputes with VAT authorities. For instance when an applied VAT exemption is refused and a refund of additional VAT is claimed or when a request for a VAT refund is refused by a (foreign) tax authority.