High Seas. Low VAT.

Uncertain about VAT exemption for maritime purchases? Let’s clear things up.

At Fluid Global Solutions, we work closely with shipowners and ship managers every day, so we understand how complex tax procedures can be—VAT exemption for high-seas vessels is no exception.

According to the guidelines of the Italian Revenue Agency, a vessel is eligible for VAT exemption if:

• it completed, in the previous calendar year, or is expected to complete, in the current year (for newly launched vessels), more than 70% of its voyages on the high seas;
• it operates on international routes, which excludes vessels used for coastal fishing or engaged in rescue and assistance operations at sea.

Failure to meet these criteria may result in the loss of VAT exemption, leading to additional costs for your operations.

To benefit from this exemption, a telematic declaration must be submitted. This document officially certifies that the vessel meets the legal requirements and must be filed through the Entratel or Fisconline systems.

As part of the declaration process, the shipowner or ship manager must also include the VAT numbers of all suppliers involved in commercial transactions related to the compliant vessels.
For example, if you purchase pumps or spare parts from FGS, our VAT number must be included in the declaration.

Once submitted, you’ll receive an electronic receipt with a reference number. This number is essential and must be shared with your suppliers, as it needs to appear on all invoices related to the declared vessels.
Without this reference, the VAT exemption cannot be applied.

Rest assured, the process is straightforward—just a few key steps that bring real financial advantages to your fleet.

We’re here to support you every step of the way. Whether you do have questions, or want to double-check your compliance, our team is ready to assist—quickly, clearly, and reliably.

We're not just a supplier. We're your partner in success.
Trust those who know the industry and speak your language.
Your success is our success.