VAT advisory

General VAT advisory

Our team consists of experienced tax advisors who have been recognized in industry rankings for several years. We do not prioritize price competition; as a result, our services are not the most economical on the market. Instead, we focus on delivering superior quality to each client and a personalized approach. We collaborate with companies from various industries, such as real estate, manufacturing, construction, and insurance.

We try to conduct such projects where we are sure that we will be able to provide added value to our clients, thereby ensuring their satisfaction. That is why, despite many years of experience and expertise, we delegate VAT audits in major financial institutions to other professionals. Our daily work focuses on partnership relations, open communication, and fair conditions. Our clients trust us because they know that they can rely on us. We are still learning, and the creativity of our clients never ceases to surprise us.

We have recently completed the following VAT projects:

  • Within the framework of individual tax rulings on-chain transactions, we obtained confirmation that proper transaction planning can avoid VAT registration and the necessity of VAT settlements in Kazakhstan
  • We prepared an application for individual tax rulings. We provided advice on VAT accounting in connection with contracts concluded by a trustee who purchased and sold real estate on behalf of a client
  • We drafted an opinion regarding comprehensive services in the context of constructing a building, together with green space development
  • We determined the place of supply of services and the method of VAT accounting in connection with turnover on a virtual platform for exchanging and trading items created in a computer game
  • We dealt with settlements of a branch with its seat outside Poland
  • We analyzed the fulfillment of the requirements for considering a transaction as an auxiliary transaction and, therefore, not to be included in the sales structure coefficient
  • We prepared detailed recommendations on the method of invoicing and accounting for input VAT in case of a company’s division and separation of an organized part of the company from it
  • We analyzed the requirements for tax reporting systems and verified the fulfillment of the related obligations
  • We conducted a due diligence study of a company providing specialized services in the medical and construction industry for the power, chemical, and refinery sectors regarding renovations, modernizations, and ongoing maintenance 
  • We have advised on the implementation of projects such as KSeF (the National e-invoicing system) and revised already implemented systems such as JPK_KR (tax books), JPK_FA (invoices), or JPK_WB (bank statement)

Do you need someone who carefully analyzes, checks carefully and looks for a solution until he finds it?

contact us