ASB – VAT compliance services

VAT Compliance Services

VAT COMPLIANCE & FISCAL REPRESENTATION

Did you know?

Entrepreneurs from outside Poland conducting business activity on its territory should register in Poland in order to settle VAT.

OUR SERVICES

ASB offers a range of tax compliance solutions for your business

VAT Compliance

Our services’ scope includes supporting clients in fulfilling their obligations related to VAT settlement and VAT declaration. This applies to companies that have full accounting in Poland, Slovakia, Czech Republic or Hungary, and for foreign companies registered only for VAT purposes.

review of documentation and flow of transactions in the field of VAT
preparation of VAT ledgers following local regulations
calculation of VAT liability
preparation VAT declarations, IC-listing, and SAF_VAT files
electronic processing of VAT returns and other mandatory notifications
submission of the VAT returns to the tax authorities via the electronic system

Fiscal Representation

The tax representative is jointly and severally responsible with the taxpayer for the VAT liability, which the tax representative settles in the name and on behalf of that taxpayer. Therefore, we provide services in the field of:
(service line available in Poland)

representing the companies based outside the European Union intending to start business activity in Poland and should be registered for VAT purposes
fulfilling obligations of a non-EU company in the field of VAT settlements
representing the company before tax authorities
assistance during the tax inspections

Registration for VAT and customs purposes

We can help you in completing the formalities related to the registration process for the VAT and customs purposes in the form of:

Complex analysis of the need to register the taxpayers for purposes of VAT, Intrastat & EORI

Support for VAT registration purposes - preparation and submission the forms to the tax authorities

Assistance in obtaining the EORI number and registration for Intrastat purposes - preparation and submission the forms to the customs authorities

Brexit – what you should know

On January 1, 2020, the United Kingdom (UK) left the European Union (EU) on the basis of an agreement concluded with the EU. The Brexit will change the VAT and customs rules in transactions between the EU Member States and British entities.

OUR SERVICE - YOUR BUSINESS

ALL IN ONE - Our team will provide you with a full VAT compliance service, starting from registration for VAT, through everyday advisory, submitting VAT returns and fiscal representation.
ELABORATION - We will coordinate all VAT processes across the CEE region. This will ensure effective process management and communication order.
FORGET ABOUT RISK - Our professionals proactively ensure that all VAT processes are compliant with local jurisdiction.
EVERYDAY SUPPORT - We offer daily support on VAT matters: reporting, compliance, payment of liabilities, and contact with local authorities.
DEDICATED EXPERT - To avoid misunderstandings and make our communication more efficient we will point out a person responsible for communication.