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