What for?
International trade in goods and the ever-increasing globalisation of the economy, combined with economic openness, significantly affect indirect taxation (VAT, excise and customs duty) that have adopted a highly harmonized form in Poland and the European Union. This means that changes in the legislation and also its application within Europe often immediately impact VAT-related tax settlements in our country. VAT, although neutral to entrepreneurs in principle, is one of the key obligations when it comes to domestic and international trading. It is also crucial to enterprise liquidity.
The complexity of applicable VAT regulations, combined with the ever-changing business models, and the simultaneously frequent new obligations imposed on enterprises mean that the risk of VAT settlement errors is very high, and their outcomes may be severe, e.g., due to the extensive sanction system.
Employing an external consultant, especially in non-routine cases, is often the most effective form of guaranteeing VAT settlement safety and timeliness.
For whom?
Applies to all economic operators obliged to observe VAT regulations.
How?
The services we offer in the field of indirect taxes include:
- Day-to-day tax consulting
- Indirect taxation due diligence and tax audits
- Transaction and investment consulting in the field of VAT, as well as tax consequences of entering into contracts and undertaking other VAT-relevant activities.
- Sectoral consulting and consulting for industry organizations
- Handling disputes, proceedings and activities related to indirect taxes
- Consulting and representation in VAT return proceedings
- Tax risk management consulting related to indirect taxes
- Consulting in indirect tax reporting
- VAT settlement outsourcing for foreign entities, including as a tax representative for non-EU entities
- Support in the field of VAT fixed establishments
- Consulting for VAT groups
- Support in the field of JPK (Standard Audit File)
- VAT-related classifications, tax rates, BRI (Binding Rate Information) and tax interpretations
