VAT

VAT is one of the most dynamic and high-risk areas of taxation. Errors in transaction classification, incorrect rates or late returns can result in adjustments, interest and penalties that can have a real impact on your company’s financial performance.

We provide comprehensive support – from ongoing VAT compliance and registration, through the analysis of domestic and cross-border transactions, to representation in disputes with tax authorities. We combine expert knowledge with a practical understanding of your business model.

VAT ADVISORY AND TRANSACTION ANALYSIS

We analyse the VAT implications of your business activities, verify the correct VAT treatment of domestic and cross-border transactions, review agreements and design settlement structures – including chain and triangular transactions.

VAT ON INTERNATIONAL TRANSACTIONS

Intra-Community supplies and acquisitions, exports, imports and cross-border services – we advise on every aspect. We support international expansion and help design supply models that minimise risk and optimise cash flow.

VAT COMPLIANCE — REGISTRATION AND REPORTING

We take responsibility for VAT registration, maintaining VAT records, filing JPK_VAT7M returns and submitting VAT-UE information. We monitor regulatory changes and ensure that your VAT settlements are always up to date and compliant with the law.

VAT REVIEWS AND DUE DILIGENCE

We identify risks and irregularities in your VAT settlements before the tax authorities do. We also conduct VAT due diligence for M&A transactions and analyse reorganisations.

VAT PROCEEDINGS AND DISPUTES

We support you during tax audits, represent you before the National Revenue Administration (KAS) and handle proceedings before administrative courts – all the way to the Supreme Administrative Court.

VAT REFUNDS

We prepare applications for refunds of overpaid VAT – both in Poland and in other EU countries. We provide support throughout administrative procedures and represent you in VAT refund matters.