VAT advisory

VAT advisory

Our Team is combined of experienced tax advisors which for several years have been rewarded in industry rankings. We attempt not to compete by price – therefore, out services are not the cheapest on the market. We focus on quality and individual approach to the client. We work with entities from various industries such as real estate, production, construction or insurance industry.

We try to conduct such projects as to which we are sure that we will be able to deliver value added to the clients thus satisfy them. Hence, in spite of many years of experience and wide expertise, we leave VAT audits in large banks to others. In our daily work,  we are focused on partnership relations, sincere conversations and honest conditions. Our clients put their trust in us as they know they may rely on us. We still learn and creativeness of our clients will never cease to surprise us.

In recent time, we have conducted i.a. the following VAT projects: 

  • As part of individual tax ruling regarding chain transactions, we obtained a confirmation that thanks to the proper transaction planning we may avoid VAT registration and the necessity of conducting VAT settlements in Kazakhstan; 
  • We prepared an application for individual tax rulings and advised on how to settle VAT as part of  contracts concluded by a trustee who, on behalf of a client, acquired and sold real estates; 
  • We draw up an opinion as part of which we considered the issue of complex performance in case of construction of a building along with green areas; 
  • We established the place of provision of services and the way of VAT settlements in connection with turnover on virtual platform for exchanging and trading items crafted in a computer game; 
  • We dealt with settlements of branch with its headquarters located outside Poland; 
  • We analysed the fulfilment of requirements for deeming that a transaction can be considered an auxiliary transaction and thus may not be included into sales structure coefficient; 
  • We prepared detailed recommendations so as to the way of invoicing and settling input VAT in case of division of the company and separation of an organized part of enterprise (ZCP) out of it; 
  • We analysed the premises for reporting tax schemes and verify fulfilment of obligations connected therewith; 
  • We conducted due diligence study of a company performed specialized services in medical and construction industry for energetic, chemical and refinery branch in terms of carrying out renovations, modernizations and ongoing maintenance; 
  • We advised on implementation projects such as KSeF (National System of e-Invoicing) and we revise already implemented schemes such as JPK_KR (tax books), JPK_FA (invoices) or JPK_WB (bank excerpt). 

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

contact us