VAT Compliance

CEE Region
- Are you planning business expansion beyond Poland?
  
  Choose KR Group - one professional service provider in the CEE region. Our offices are in: The Czech Republic, Romania, Hungary, and Slovakia. Instead of multiplying costs by having one provider per country, collaborate with us! We will help you unleash regional synergy by reducing unnecessary costs and speeding up processes.
Czech Republic
- Czech Republic
  
  Since 2017, our team supports entrepreneurs in the scope of accounting, payroll and HR, and tax advice. We will help you utilize the potential of the Czech market and expedite your company’s expansion.
Romania
- Romania
  
  Since 2016, we support our clients by offering payroll-HR services, accounting, tax advice, and tax compliance. We will support your company in entering the Romanian market, and in growing your existing business.
Slovakia
- Slovakia
  
  Through cooperation with proven suppliers of accounting services, VAT compliance, as well as tax advice, we support companies in expanding their business activity in the Central and Eastern European region.
Hungary
- Hungary
  
  Thanks to one of the most open European economies, entrepreneurs may count on a favorable place to invest. Since 2016, we support companies in the scope of accounting, tax advice, as well as payroll and HR.

Check how to complete VAT reporting obligations and mitigate tax risk

Doing business today poses a real challenge. Apart from the continually evolving market and the development of new services and sales, a key element is compliance and proper completion of tax obligations. Gaps, oversights, or errors in VAT settlements can result in the imposition of harsh fines running to millions of euros. Legal liability is also borne by the individuals responsible for non-compliance. At KR Group we will analyse your needs, assist in fulfilling all reporting obligations, and together minimize the risk of inspections by the tax authorities.

We offer the following services:

Comprehensive VAT advice for Polish businesses and foreign businesses based within or outside of the EU - relying on our knowledge, experience and unique solutions, you can focus on your core operations without worrying about VAT procedures.
Regular monthly VAT compliance - our experts assume responsibility for VAT settlement of transactions, preparing periodic settlements or working on a project-by-project basis.
Fiscal representation for businesses from outside the EU - we are one of the few firms on the market delivering settlement of VAT transactions, reporting, and fiscal representation services within the region of Central & Eastern Europe.
VAT refunds, in which we analyse your transactions and identify possibilities for seeking refunds of VAT overpayments - allowing you to achieve additional savings of up to 30% of expenditures.

Check out our services

Determine which service best suits the needs of your business, and contact us. We will analyse your situation and support you with tax advice tailored to your individual requirements.

Constant tax changes, vague regulations, and stepped-up inspections by the tax authorities require businesses to exercise ever-higher diligence in their accounting. Particular attention should be devoted to completing all formalities, meeting all deadlines, and properly calculating VAT. Our teams provide comprehensive support to companies on tax issues, allowing them to focus on operating their core business.

Monika Goździewska

Senior VAT Manager

m.gozdziewska@krgroup.pl
(+48) 22 511 56 24

KR Risk Care

Thanks to our own methodology developed on the basis of over 20 years of experience, our experts are able to reliably determine how to optimally define the sample size of documents necessary for VAT settlements, without exceeding the recommended risk threshold. By defining the risk, it is possible to reduce the scope of the necessary work, reducing service costs by up to 30%.

Contact