Value Added Tax (VAT)
We offer many years of experience, in particular in:
- creating a VAT matrix, i.e. a tool supporting the client’s employees, also outside of accounting team – including mapping and indicating the tax consequences and documentation requirements of the client’s essential transactions;
- mapping transactions and improving processes in the company in order to efficiently implement the National e-Invoice System (KSeF) or other recording and reporting requirements;
- creating/proposing amendments to contracts for complex/long-term orders allowing to determine the correct nature of the service (type of transaction) and its optimal tax consequences;
- analysing chain supplies using different VAT ID numbers of chain participants;
- determining the tax consequences of: real estate supplies, implementation of construction investments, research and development works;
- assisting in the correction of VAT settlements also during tax, customs and fiscal audits conducted by tax authorities;
- VAT registration of foreign entities in Poland or Polish entities in other EU countries.
