The VAT team is a group of tax experts who have extensive experience in VAT consulting for companies in Poland and abroad. Our knowledge and experience allows us to give the most tax efficient advice on VAT issues. Since the creation of the team in 1995 the VAT team has successfully assisted the largest companies in solving their complex VAT issues.
Scope of services
VAT reviews - VAT audits primarily aimed at revealing deficiencies in VAT compliance
VAT planning - creating solutions to optimise VAT settlements
VAT compliance services - registration for VAT purposes, maintaining
VAT registers and filing monthly VAT returns
VAT rate classification reviews and audits (checking compliance with
statistical classification for VAT purposes)
VAT litigation - preparing appeals to the Tax Chamber and the Supreme
Administrative Court (NSA), representing clients during tax proceedings,
monitoring cases
VAT optimisation of cross border transactions - ensuring VAT compliant
and efficient settling of obligations resulting from importation of
goods and services as well as assuring correctness of export procedures
in respect to VAT
Principal services
VAT optimisation of marketing activities
Examination,
analysis and re-designing of advertising, promotional and representation
function to ensure full input VAT deductibility and minimising VAT
burdens and simplifying VAT documentation
VAT refunds for foreign businesses
Assistance in preparation and filing appropriate application together with the required supporting documentation and subsequent monitoring of the process.
Licenses, computer
software
Developing VAT
compliant and efficient treatment of transactions involving licenses,
computer software, assistance in transactions potentially classified
as being outside the scope of VAT
VAT optimisation
in exempt businesses
Mergers & Acquisitions
Assistance in
transformation process in respect to VAT with particular emphasis
on recovery of excess input VAT
Assistance in
implementing cash registers
Verification
of applied solutions in cash register systems in regard to compliance
with VAT regulations
VAT treatment
of returnable packages
Analysis
and assistance in introducing solutions allowing deduction of input
VAT incurred on purchase of returnable packages.
VAT Contacts
Should you need additional information regarding the above issues please contact:
+48 22 523 4000
