Monika Goździewska
Senior VAT Manager
Specialist in the topic of VAT tax, particularly VAT compliance – support in processes of settling tax on goods and services. With KR Group since 2009. For over 12 years she has been providing services for foreign entities registered for VAT purposes in Poland. She leads 4 operational teams which jointly take care of over 150 clients. She has vast experience in professionally supporting clients from various industries, including: automotive, pharmaceutical, and food industry.
She leads projects on:
- strategies on developing the VAT compliance division;
- providing highest level of VAT compliance services;
- automatization, simplification and standardization of tools and processes supporting VAT compliance;
- correct and comprehensive reporting of VAT settlements by Polish and foreign entities registered for VAT purposes in Poland;
- analysis of complex tax schemes of entities already registered for VAT, aa well as those who are planning their business activities in Poland;
- analysis and management of tax risks in the scope of VAT;
- supporting clients in VAT compliance, representation before tax authorities.
Author of numerous articles on the topic of VAT and VAT compliance.
Contact me if you need support in:
Related articles
More articles1 October 2024
Rights and responsibilities of a tax representative – interpretation obtained by KR Group
The tax representative is authorized to pay tax liabilities on behalf of and for their client. Furthermore, they are jointly liable for the taxpayer's liabilities for periods before the representation agreement was concluded, but only regarding specific transactions that served as the basis for submitting corrections of tax returns for those settlement periods.
28 September 2023
Fixed establishment (FE) and KSeF
Despite criticism, the legislature has not backed away from the mandatory inclusion of foreign taxpayers with a permanent place of business (FE) in the territory of Poland in using the National e-Invoicing System (KSeF).
6 September 2023
Clarification of the rules on advance invoicing as of 1 September
VAT taxpayers are no longer obliged to issue advance invoices if they have received all or part of the payment in the same month in which they carried out the activities in respect of which they received the payment, according to Article 106b(1a) of the VAT Act, in force since 1 September.
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