As part of our VAT practice, we provide comprehensive assistance in the settlement of value added tax. Our services are addressed to entrepreneurs from any industry and are individually adjusted to their needs. Our support includes both ongoing support in the settlement of specific domestic and international transactions or new delivery models, as well as analysis of tax documentation, verification of contracts, or taking over or supporting the day-to-day processes related to the preparation of VAT registers, VAT returns, summary information, Single Control Files or INTRASTAT declarations.
Our VAT expertise includes, among other things, support for:
- on-going advice related to the settlement of our clients’ activities, including international transactions as well as unusual, one-off transactions
- securing the tax position through requests for individual tax rulings
- preparing applications for the issuance of binding rate information
- determining the correct tax treatment of supplies carried out within a supply chain (chain transactions)
- determining the correct VAT rates for goods and services to be supplied
- performing as well as verifying the classification of goods and services on the grounds of PKWiU and CN
- determining the products covered by the obligatory split payment mechanism
- carrying out tax reviews, including rate reviews, aimed at identifying goods that may be subject to a lower VAT rate than the one currently applied by the client, as well as such goods for which this rate should be higher than the one applied so far
- preparing dedicated workshops on the VAT areas that raise the greatest doubts for our clients
- representation of taxpayers during disputes with tax authorities, tax inspections, customs and fiscal inspections and administrative court proceedings
- registration of domestic and foreign taxpayers for VAT purposes in Poland
- supporting clients in VAT settlements by preparing the relevant documentation and submitting it on behalf of the client to the competent tax office (VAT registers, VAT returns, EC Sale Lists)
- outsourcing some of the VAT accounting processes relating to VAT settlements
- temporary or permanent replacement of employees of the accounting department responsible for the preparation of VAT settlement.