VAT

Day-to-day tax advice - analysis of transactions and assessment of their consequences in terms of the VAT liability;

Support in designing supply chains considering VAT settlements and including the aspect of VAT taxation in other countries;

VAT accounting on behalf of our clients – we offer comprehensive support starting from the presentation the effects of planned transactions, assistance in adapting accounting systems, VAT registration, to the preparation and submission of VAT returns;

Analysis of statistical classifications to determine the effects on VAT settlements – we help in their analysis and assessment of the impact on transactions from the VAT perspective;

Comprehensive tax reviews to identify risks and opportunities for reducing the VAT liability ;

Support in the implementation and development of accounting systems to secure their compliance with VAT regulations – computerisation and digitization of VAT settlements makes it necessary to adjust the accounting systems accordingly - by cooperating with IT teams we help to adjust the accounting systems enabling correct VAT reporting;

Development of IT tools supporting VAT settlements – dynamic changes in the field of VAT including digitization of VAT settlements mean that also taxpayers must adapt to them - we help our Clients by creating IT tools that enable them to properly and safely fulfill their VAT-related obligations;

Acting in proceedings related to VAT settlements before revenue authorities and in courts;

Training to better understand and navigate VAT regulations, correctly define responsibilities and assess the consequences of VAT settlements.