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 severally liable for VAT tax liabilities settled on behalf and for that taxpayer. The joint and several liability of a fiscal representative is the fundamental difference between such VAT compliance services provided for non-EU companies and the same services provided for EU residents.
For whom?
Companies with registered offices outside the EU, without fixed establishment in any of EU Member States that want to register themselves and settle VAT in Poland.
How?
We offer comprehensive services of a fiscal representative that include:
- registration of foreign entities for VAT purposes in Poland
- developing and submitting VAT reports, recapitulative statements and INTRASTAT declarations on behalf of the clients
- keeping and storing documentation and records for VAT purposes, pursuant to Polish tax legislation
- taxpayer representation in dealings with tax administration bodies
- consulting in terms of current tax issues, particularly in relation to foreign-entity activities subject to VAT taxation in Poland
