Supply chains

Do you supply goods, conduct complex multi-stage transactions? We will guide you through their tax consequences step by step and show you what you should pay special attention to.

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.

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    The administrator of personal data is: Quidea Spółka z ograniczoną odpowiedzialnością with its registered office in Warsaw, al. „Solidarności” 155 lok. 8, 00-877 Warsaw, NIP: 547-223-03-88, REGON: 521-517-458. Please be advised that providing personal data contained in the form is voluntary, but necessary to respond to the sent inquiry and contact the Personal Data Administrator. Detailed information on the processing of your personal data can be found in the Information Clause available here.