VAT COMPLIANCE

VAT COMPLIANCE

Nexia Advicero provides comprehensive VAT compliance services tailored to the specific needs of international businesses operating in Poland, across Europe, and worldwide.

Our team supports clients throughout the entire VAT lifecycle – from registration and reporting, through ongoing compliance, to advisory on complex transactions and cross-border structures. We ensure full alignment with local and EU VAT regulations, helping businesses mitigate risk, streamline processes, and remain compliant in an evolving tax landscape. With extensive experience across sectors and close collaboration within the Nexia network, we are well-positioned to guide companies through the challenges of VAT compliance in a global environment.

In particular, our services include:

• Analysis of VAT registration obligations for foreign entities in Poland, along with assistance in the VAT registration process.
• Preparation and submission of JPK_V7M, JPK_V7K files, and VAT-EU returns.
• Support in the VAT refund process.
• Preparation of data for verification activities, tax audits, and tax proceedings.
• Ongoing VAT advisory services.
• Monitoring of Intrastat thresholds, registration for Intrastat purposes, and related reporting.
• VAT settlements under the OSS and IOSS procedures.
• Services of a tax representative.