Fiscal representative
What for? An entity that does neither have a registered office nor a permanent place of business in any of EU Member States, yet conducts activities subject to VAT taxation in Poland, has the obligation to act via a so-called fiscal representative. A fiscal representative not only represents its client, but also is jointly and […]
Accounting Outsourcing
Why? Accounting outsourcing means a complete or partial takeover of processes related to bookkeeping and day-to-day tax settlements of an entity, as well as associated obligations, e.g., in terms of financial reporting, financial report audit handling or day-to-day communication with tax authorities. A detailed scope of the service is individually fine-tuned on a case-specific basis […]
Payroll Administration
Why? The scope of domestic legislation directly impacting the HR and payroll area is growing gradually and rapidly. These include tax, civil law, labour law and social security regulations. This is topped up with the practice of their application by tax offices and ZUS (Social Insurance Institution), State Labour Inspectorate and administrative courts, which evolves […]
National e-Invoice System – KSeF
Zajawka
VAT
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 […]
Tax compliance outsourcing
Why? Enterprises outsourcing accounting services usually entrust the provider of accounting services also with the tax compliance of the company and its employees. Whereas companies that do not outsource accounting services, most often employ qualified personnel to keep its ledges, while simultaneously settle taxes due (insourcing). In exceptional cases, these functions are separated, e.g., when […]
Withholding tax (WHT)
Why? One of the most important modifications that was implemented recently in terms of withholding tax (WHT) regulations is the introduction of a so-called pay-and-refund mechanism. It involves the requirement to collect a tax if the total amount of receivables paid to the same taxpayer on account of interest, licensing fees or dividends exceeds PLN […]
PIT. Consulting for employers (Polish and foreign)
Why? Personal income tax (PIT) is an issue crucial for the natural persons themselves, including employees or sole traders, as well as entities acting as a payer of PIT and social security premiums. The complexity and frequent modifications of the legislation, as well as their changing interpretation by the State Labour Inspectorate (PIP), Social Insurance […]
Tax procedures
Why? The ever-growing multitude, complexity and variability of tax regulations boosts the cost of administering tax operations at each enterprise, and also increases the risk of potential irregularities and disputes against tax authorities, often leading to fiscal, penal and fiscal, or even penal liability. Tax procedures as an instrument that constitutes a set of appropriately […]
Public assistance
Why? Poland is the largest beneficiary of the current EU budget, offering a variety of support forms under the Multiannual Financial Framework. Support under the National Recovery and Resilience Plan has also been made available. It is possible to benefit from financing based on EU and domestic forms of support, including programmes offered at both […]
