VAT Advisory & Compliance in Poland

VAT Registration Advisory - Preparation and review of VAT registration documents, advisory on the tax office procedure and on VAT-UE for intra-Community trade

VAT Return Poland - Preparation of VAT refund applications, VAT-7/VAT-7K declarations, and recovery of overpaid value added tax in Poland for domestic and foreign businesses

Import VAT Poland - Advisory on import VAT deferment (Article 33a), customs VAT procedures, and correct Poland VAT tax treatment of goods imported into Poland

VAT Declarations & JPK_VAT - Monthly and quarterly VAT filing at the applicable Poland VAT rate, JPK_VAT reporting to Polish tax authorities, ensuring accuracy and timely submission

VAT Audits & Disputes - Representation during VAT audits by Urząd Skarbowy, handling VAT disputes, appeals against value added tax assessments in Poland

Intra-Community VAT (WNT/WDT) - VAT for Poland intra-EU acquisitions and supplies, correct invoicing for intra-Community transactions, and VAT summary information (VAT-UE)

Reverse Charge & OSS/IOSS - Reverse charge mechanism for B2B transactions, One-Stop-Shop and Import One-Stop-Shop registration for e-commerce VAT in Poland

VAT Due Diligence - Verification of business partners' VAT status (White List), split payment mechanism compliance in Poland

VAT for Foreign Companies - VAT compliance and settlements for non-resident companies, fiscal representative services, and cross-border VAT consulting

Poland VAT Tax Optimization - Analysis of VAT recovery opportunities at every Poland VAT rate, structuring transactions for optimal VAT treatment, minimizing VAT cash flow impact