TAX CONCEPT

VAT Services

Tax Concept provides professional advisory services in the field of VAT, in particular in the following areas:

• Ongoing VAT advice
• VAT tax planning in investment and current activities
• Advice on VAT in the EU
• Advising on the planning and implementation of solutions for the optimal transaction structure, including within international structures
• Analysis of complex supply chains with an international aspect
• Assistance with implementing due diligence procedures, meeting documentation requirements
• Assistance with VAT reporting obligations (JPK, Intrastat)
• Assistance in the recovery of VAT paid by foreign entities in Poland (VAT-REF)
• Exemptions from the obligation to record on cash registers
• Registration of foreign entities for VAT purposes and VAT compliance services (registers, JPK records, etc.) in Poland
• VAT reviews to identify tax risks and optimisation opportunities
• Conducting specialised tax trainings and workshops