How we help

We help clients, among others, in determining:

• the classification of individual activities for VAT purposes, in Poland and abroad (in this respect we cooperate with friendly tax offices from other countries),
• in which country individual transactions should be settled in VAT and income tax,
• whether there will be an obligation to register a Polish company abroad for tax purposes, e.g. in connection with the formation of a permanent establishment (PE) for income tax purposes,
• tax consequences and reporting and documentation obligations in the field of settling chain transactions, simplified triangular transactions, and sales through warehouses located abroad (logistics centers, call-off warehouses),
• correct and secure procedures for clearing cross-border transactions and documentation in communication with contractors.