VAT
- evaluating the consequences of transactions when simultaneously taking into consideration VAT regulations,
- advisory services concerning reorganising the activities carried by the companies and relating to the opportunity to deduct input VAT and obtaining direct refund of surplus of tax resulting from the difference between input and output tax,
- advising on the service agreements concluded by the taxpayers on rendering services that are subject to chargeability under special law principles, taking into consideration adjusting the provisions included in the agreements to the specific chargeability rules,
- supporting and advising on performing the statutory obligations and fulfilling formal requirements that apply to VAT payers,
- advising on optimising the international transactions from the point of view of VAT, and in particular intra-Community transactions,
- providing support for VAT refund in Poland to the foreign entities by preparing the proper application and additional documents required by law, and further, monitoring of the process of tax refund,
- providing consultancy services and support during the registration process of Polish as well as foreign entities for the purpose of VAT purposes in Poland,
- services of ?VAT Compliance? for foreign entities obliged to register for VAT purpose in Poland, that include keeping the Purchase and Sales Record in compliance with the regulations imposed by law, as well as preparing VAT-7 VAT-7K and VAT UE declarations, also filling in the information that sum up the Intrastat declarations,
- analysing the effects concerning the excise tax relating to the planned transactions in order to ensure tax protection and possible savings as well as
- tax consultancy concerning the tax consequences relating to the excise tax for specific national and international transactions.