Specializations

Cross border VAT

Cross border VAT

  • Analysis of the obligation to register for VAT in Poland (the existence of a fixed place of business within the meaning of VAT regulations)
  • Tax fiscal representative services
  • Distance sales to Poland
  • Cross-border chain and tripartite transactions
  • VAT refund for EU and non-EU taxpayers
  • Advising on the application of provisions on VAT reverse charge mechanism, split-payment and the so-called “white list” of taxpayers
  • Keeping VAT registers for foreign entities, preparing tax declarations as well as summary and INTRASTAT information

Talk to a specialist
Nexia Advicero

Sławomir Patejuk

Tax Partner

Tomasz Kotoliński

Tax Manager

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Transfer pricing documentation and policy

Disputes with authorities (VAT) and court proceedings

Outsourcing & restructuring of accounting

Reporting IFRS, GAAP

Due diligence & transaction advisory

Global Mobility Tax Services / Workation

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German Desk

Italian Desk

Other