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Compliance solutions & methods

Highest quality

Broad experience gathered in BIG4 companies

In-deph knowledge

Of both international and the Polish VAT regulations

Practical approach

We know how to deal with public authorities as well as about international business requirements

Fast and accurate delivery

Allowing you to focus on your core business activity

Greenfield investments

Should you require further assistance please check our services supporting greenfield investments in Poland

VAT REPORTING

For foreign companies trading in Poland it is very difficult to deal with all the compliance requirements. Thus, we provide you with comprehensive and practical solutions that take care of all your tax and legal issues in Poland. In particular, we offer full assistance with VAT compliance issues in Poland.

If you are thinking of changing or further developing your business processes relating to your Polish VAT settlements, or you want to build the most effective model of your planned cross-border transactions, we will be pleased to provide you with high quality analysis and audit as well as advise you on making all your operations much more efficient. Once the strategy is determined, you can outsource to us both the implementation and on-going supervision of all the processes.

We will manage all your VAT obligations in Poland, including:

  • All VAT reporting obligations
  • Preparing and filing all VAT returns
  • Preparing and filing EC sale lists
  • Dealing with INTRA-STAT obligations
  • Dealing with the VAT registration process
  • Identification of areas for optimization
  • Minimizing cash flow losses
  • Fast VAT recovery

If required, we will provide you with assistance in other tax, legal and accounting issues relating to your business activity in Poland within a one-stop-shop solution.

Should you require professional assistance with this issue please contact CSM at your earliest convenience. We will be pleased to send you detailed description of our services and procedures we apply (link to contact form).

Our Solutions

VAT REGISTRATION

We offer a proactive approach to VAT registration providing you with comprehensive solutions which best suit your business purposes. Our experienced specialists, with a strong knowledge on the Polish legal and administrative requirements, always manage the entire process, from choosing the best solutions, through collecting and checking...

VAT REPORTING

For foreign companies trading in Poland it is very difficult to deal with all the compliance requirements. Thus, we provide you with comprehensive and practical solutions that take care of all your tax and legal issues in Poland. In particular, we offer full assistance with VAT compliance issues in Poland.

FISCAL REPRESENTATIVE – REQUIRED FOR NON-EU RESIDENTS

NON-EU residents who have to register for VAT in Poland, are obliged to do so with the assistance of a tax representative.

VAT PROCESSES OUTSOURCING

If you want to build a tax effective model of your planned cross-border transactions and to optimize your tax settlements, we will be pleased to provide you with a high quality analysis and audit of your current settlements and processes, as well as advise you...

VAT REFUND

We assist foreign entrepreneurs in refund of VAT paid in Poland. VAT included in invoices received from the Polish suppliers may be quickly claimed back in 100%, if appropriate procedure is applied. We offer comprehensive practical solutions allowing you to receive all VAT incurred in your purchases in Poland.

TAX, LEGAL AND ACCOUNTING SERVICES

Regardless of your need for a fast and practical answer or a comprehensive solution for your business activity in Poland, we provide you with the highest quality tax advisory services.