Why Manufacturing operators need VAT Refund Filing
Common pain points in Manufacturing: ภาษีนำเข้าวัตถุดิบ · QC reject rate · Force majeure pandemic · Customs delay. VAT Refund Filing addresses the regulatory exposure created by these pain points and converts it into a documented, defensible filing.
Typical counterparties for Manufacturing: OEM lead · Material supplier · Logistics 3PL · ISO auditor · BOI office. The tax classification of contracts with these parties drives withholding tax, VAT and stamp duty exposure — we model all three.
Manufacturing-specific clauses, codes and rulings
Signature considerations for Manufacturing: FOB/CIF Incoterms 2020 · QC tolerance ±5% · RoHS/REACH · Force majeure (act of God) · Liquidated damages 0.5%/day. Each is mapped to the corresponding Revenue Code section, BOI activity code or sector regulation.
Key references for Manufacturing: Factory Act B.E. 2535 · BOI Section 33/35 · EEC Act · Hazardous Substance Act. We track amendments and rulings so your filing follows the current position, not last year's.
Our sector delivery process
(1) Sector intake — confirm activity code, counterparties and revenue mix → (2) Document collection with Manufacturing-specific schedules → (3) Drafting with sector-aware checklists → (4) Filing with the กรมสรรพากร → (5) Audit defence package archived for 7 years.
Lead time: 30–90. Express tracks available for time-critical sector filings.
Pricing and incentive modelling
Service fee from quoted on request. Where BOI or sector incentives may apply, we run an incentive model alongside the base filing so the engagement pays for itself.
All government fees and translation costs are quoted up front — no hidden mark-ups.
Why NYC Legal for Manufacturing
Repeated engagements across Manufacturing clients — from SME to multinational subsidiaries.
Multidisciplinary team: attorneys + CPAs + former government officers, all bilingual.
Frequently asked questions
Is this service specific to Manufacturing?
The underlying VAT Refund Filing is a regulated filing, but our delivery is tuned to Manufacturing clauses, codes and counterparties.
Are there BOI or sector incentives we should claim?
Often yes — we map your activity to BOI/EEC and sector incentives during intake.
Lead time?
30–90 on standard track.
What if the Revenue Department audits Manufacturing returns?
Our audit-defence package is included for 7 years — schedules, working papers and correspondence are archived for immediate retrieval.