Value-added tax (VAT) | ECDP Group

Value-added tax (VAT)

Our indirect tax team consists of highly qualified experts who specialise in all things related to goods and services tax and excise tax. We provide support clients from every industry, providing top-quality assistance to both public entities and the private sector.

We continuously monitor the regulations in force as well as analyse court rulings and individual interpretations issued by tax authorities. This allows us to promptly respond to any changes and put forward new solutions to your maximum benefit. We can quickly react to the ever-changing economic realities and find solutions that are best tailored to every client. We will help you identify and eliminate any risks related to the settlement of VAT.

Our expert VAT settlement team comprises specialists who deal with the practical aspects of such settlements on a daily basis.

What do we offer?

Ongoing consultancy in the application of VAT regulations:

  • consultations by phone
  • regular meetings at the client’s premises
  • replies by e-mail

Drafting opinions and analyses on the current and planned business activities:

  • analyses and written opinions signed by a tax advisor

Assistance in VAT settlement:

  • assistance in the preparation of tax declarations
  • support in determining the appropriate VAT rate
  • analysis of expenditures resulting in eligibility for input tax deduction
  • clarifying doubts related to the structure of the Standard Audit File

Analysis of the effects of business transactions carried out:

  • assessing the correctness of chain transactions and evaluating the terms of deliveries
  • guidance as to the application of the INCOTERMS 2010 rules
  • verifying documentation gathered for the purposes of the intra-Community supply of goods
  • assistance in the settlement of intra-Community tripartite transactions
  • assistance and consultations for foreign entities in respect of the settlement of Polish VAT

A tax analysis of concluded contracts:

  • verifying contracts that were entered into
  • drawing up new contract drafts
  • minimising adverse tax effects by suggesting more beneficial provisions for inclusion in contracts

Consultation and assistance in the registration of foreign entities for VAT purposes in Poland:

  • guiding the client through complex registration procedures
  • helping the client collect all the documents required for the registration
  • assistance from a tax advisor in contacts with the tax office

Practice-oriented industrial training