Goods and services tax (VAT) is one of the most complex issues in the tax practice of businesses. The tax point, application of the correct VAT rate, including exemptions, and the right to deduct input tax related to transactions carried out by businesses can be a source of problems and controversy. To meet your expectations, we provide our assistance and advice in this area.

As far as VAT matters are concerned, we offer the following services:

• advice on day-to-day VAT issues and assistance with correct VAT calculations and payments
• accounting for VAT in cross-border transactions
• tax reviews aimed at identifying risks and pointing out possibilities for improving VAT procedures as well as VAT calculations and payments
• developing VAT calculation and payment procedures as part of the tax policy
• drafting applications for advance tax rulings and binding rate information (WIS)
• working together in the implementation of IT solutions in the VAT area (Standard Audit File, National e-Invoice System)
• registering foreign and domestic businesses for VAT purposes in Poland
• assistance in the recovery of VAT paid by foreign entities in Poland
• assistance in resolving disputes with tax authorities concerning specific VAT issues (e.g. tax rates, premature deduction, incorrect recognition of the tax point and others), etc.