Poland

VAT 

VAT (in respect of both purchases and sales) involves sums amounting to a significant percentage of companies’ budgets. Although VAT is a form of indirect taxation and – as a general rule - it does not affect the given entity’s income, proper VAT management allows entrepreneurs to benefit from a permanent tax credit, or at least to improve the liquidity of their businesses.

Contact

Warszawa

Tomasz Grunwald

Partner

+48 22 528 11 69

tgrunwald@kpmg.pl

 

 

Tomasz Bełdyga

Partner

+48 22 528 11 69

tbeldyga@kpmg.pl

 

 

Piotr Żurowski

Partner

+48 22 528 11 69

pzurowski@kpmg.pl

 

 

Kraków

Mirosław Michna

Partner

+48 12 424 94 53

mmichna@kpmg.pl

 

Mariusz Szlachta

Director

+48 12 424 94 53

 mszlachta@kpmg.pl

 

  

Poznań

Renata Pięta-Mintus

Director

+48 61 845 46 61

rpieta@kpmg.pl

 

 

Wrocław

Sylwester Grochowina

Partner

+48 71 370 49 06

 sgrochowina@kpmg.pl

 

 

Michał Skraba

Director

+48 71 370 49 06

mskraba@kpmg.pl

 

 

Rafał Szafraniec

Director

+48 512 047 589

rszafraniec@kpmg.pl

 

 

Gdańsk

Piotr Żurowski

Partner

 +48 58 772 95 34

pzurowski@kpmg.pl

 

 

Katowice

Paweł Barański

Director

 +48 32 778 88 01 

pbaranski@kpmg.pl

 

 

Łódź

Andrzej Bernatek

Partner

 +48 42 232 77 23 

abernatek@kpmg.pl

 

 

 

In order to achieve this goal it is necessary to possess professional knowledge on tax provisions and on practical tax engineering. Provisions regarding value added tax are the most complicated and the most frequently amended. Moreover, judicial and administrative decisions are often inconsistent with those previously issued. Parallel to the domestic

legislation, EU regulations and decisions of the European Court of Justice also apply.  

 

How can we help you?

Because of high fines for the incorrect reporting of tax obligations and the fact that turnover (not income) is subject to VAT, every erroneous interpretation of economic activity may prove very costly. While executing economic transactions entrepreneurs face serious taxation dilemmas, which should be quickly
and correctly resolved.

 

Effective tax management requires not only being aware of recent law amendments and changes in lines of judicial and administrative interpretation, but, above all, the application of tax engineering. By using it, KPMG in Poland can assist you in choosing the options that are beneficial to your business.

 

Our services

VAT management

  • Two groups of products:
  • "Opportunity reviews" – VAT settlement review based on a search for opportunities to optimise.
  • "Cash flow reviews"  review of
    a company’s VAT settling procedures in order to find possible savings
    on cash flow.

 

Importation of goods –  neutral VAT

Import structures, in which the VAT does not affect the entrepreneur’s liquidity.

 

Documents’ exchange via Internet

A product which allows entrepreneurs to adjust the documents’ exchange to the requirements of the VAT Act provisions regarding invoicing, self-invoicing and submitting tax returns via the Internet.

 

Creation of tax structures

Through use of the know-how and experience of other KPMG member firms, we create business structures which provide for the favourable circulation of goods and services from a VAT perspective.

 

VAT deduction by financial institutions and other VAT-exempt entities.

We create and assist in implementing business approaches that can help financial institutions to deduct VAT.

 

Tax risk management

Owing to the procedures introduced by our advisers, our service helps limit management board members’ risk of being liable for incorrect VAT settlements.

Submit a request for proposal (RFP)

Use the request for proposal (RFP) submission form to provide details of the business issues you are facing, or the services you require, that you would like KPMG assistance with.

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   KPMG w czołówce rankingu

According to the 2014 Tax Companies Ranking compiled by Polish daily “Dziennik Gazeta Prawna”, published on 5th March 2015, KPMG strengthened its position as a leading Tax advisor.

 


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