Value added tax (VAT)
Our approach
We help clients not only understand their tax obligations but, above all, implement solutions that protect their interests and support business growth. Our teams combine advisory, legal, and technological expertise – enabling us to deliver support that is both strategic and operational.
We go beyond interpreting regulations – we design VAT settlement processes, develop IT tools that support daily operations, and effectively represent clients before tax authorities. In VAT services for businesses, we focus on understanding the client’s business model and operational realities, because effective advisory is not theory – it’s practice.
For whom?
Our VAT advisory services are aimed at medium and large enterprises operating both in Poland and abroad. We support finance, accounting, and tax departments in ensuring compliance and planning transactions. We also collaborate with IT and compliance teams implementing tools that support VAT reporting and process digitalization.
Our services are also directed at management boards and CFOs seeking a partner who combines tax security with operational efficiency.
VAT is one of the most demanding areas of tax law. We offer comprehensive support, helping businesses operate safely and effectively in compliance with regulations.
We support clients in making safe decisions and using VAT as a viable development tool.
Services
Our VAT tax advisory services for businesses include:
Ongoing VAT tax advisory
We support clients in daily challenges related to VAT settlements, including making business decisions in a safe and compliant manner. We provide ongoing transaction analysis and assess their VAT implications.
Support in VAT-compliant supply chain planning
This includes consideration of VAT implications in other countries.
VAT Settlement Services
We offer full support – from presenting the implications of planned transactions, assisting in adapting accounting systems, VAT registration, to preparing and submitting VAT returns on behalf of the client.
Statistical classification analyses for VAT settlement purposes
We assign goods and services to appropriate statistical classifications, which is crucial for determining the correct VAT rate and applying potential exemptions. We conduct classification analyses based on current tax authority interpretations, case law, and market practice.
Tax reviews
We conduct comprehensive tax reviews to identify risks and opportunities to reduce VAT burdens.
Implementation and development of accounting systems for VAT Compliance
The digitalization of VAT settlements requires proper adaptation of accounting systems. We assist in this process by working with IT teams, facilitating accurate VAT reporting.
Development of IT tools supporting VAT settlements
Due to dynamic VAT changes and progressing digitalization, taxpayers increasingly rely on technology to meet their obligations. We respond to this need by creating IT tools that support daily VAT-related tasks, including JPK and VAT-UE reporting.
Monitoring regulatory changes
We keep clients informed about key legal changes and their impact on business operations.
Financial simulations and settlement scenarios
We prepare financial simulations related to VAT settlements, allowing clients to assess the tax consequences of planned business activities. We create settlement scenarios for various transaction models, supply chain structures, or changes in accounting processes.
Audit of VAT Compliance processes and procedures
We assess the implementation of internal VAT compliance procedures, including invoicing and reporting policies. Learn more about VAT Compliance >>
Tax and court proceedings
We represent clients in VAT-related tax proceedings – both before tax authorities and in administrative court proceedings.
VAT training courses
We help clients understand VAT regulations, making them easier to navigate. Our training enables participants to define obligations and assess the consequences of VAT settlements.
Completed projects
We have provided effective VAT support to numerous organizations.
TEAM
Related services
Together we will find the best solutions for your business