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
