VAT & Indirect Tax
VAT advisory across domestic and cross-border trade, digital services and complex supply chains. We resolve place-of-supply and rate questions, keep filings clean and reduce the risk of blocked deductions or split-payment issues.
What this covers
- VAT registration, deregistration and VAT-EU registration
- Place-of-supply analysis for goods, services and digital supplies
- Intra-community supplies and acquisitions, and chain transactions
- Import and export VAT, including simplified import settlement
- Reverse charge and split payment (mechanizm podzielonej platnosci) obligations
- VAT rate classification and binding rate information (WIS) applications
- Input VAT recovery, pro-rata and adjustment (korekta) calculations
- OSS and IOSS schemes for e-commerce and cross-border B2C
- JPK_V7M/V7K review and correction
- White list verification and bank-account due diligence
- Bad debt relief (ulga na zle dlugi) claims
- VAT treatment of vouchers, bundles and promotional schemes
- Fixed establishment analysis for VAT purposes
- Support in VAT refund claims and related audits
More in Tax
- Corporate Income Tax→
- International & Cross-border Tax→
- Transfer Pricing→
- Withholding Tax→
- Transaction Tax (M&A)→
- Tax Structuring & Planning→
- Estonian CIT (Lump-sum Tax)→
- Incentives & R&D Relief→
- Personal & Executive Tax→
- Employee Equity & Incentive Tax→
- Crypto & Digital Asset Taxation→
- Tax Compliance & Reporting→
- e-Invoicing & KSeF Readiness→
- Tax Disputes & Audits→
- Tax Rulings & Advance Agreements→
- Real Estate & Property Tax→
- Tax for Funds & Investors→