VAT advisory services

Check how to manage VAT tax risk

VAT advisory services

VAT advisory services are an ideal solution for entities required to settle VAT in Poland, Czechia, Hungary, or Romania. Every day, our experts identify and minimize tax risk for clients from all over the world.

Selecting professional tax advice ensures optimization of tax costs and enables the client to secure itself properly against the tax authorities and potential VAT disputes. The solutions we propose are tailored in every case to the needs of the client and the specifics of the client’s industry.

For whom?

The constantly changing tax regulations in Central & Eastern Europe pose a challenge for local and foreign taxpayers. Delivering comprehensive services to hundreds of clients every year, we have impressive experience providing VAT advice. We offer support to foreign companies based in the EU and beyond.

When do you need it?

Doing business in Central & Eastern Europe is particularly challenging for foreign businesses unfamiliar with local law and thus the current obligations imposed on them and their related rights. Tax advisory services are designed for all commercial entities needing current support for their operations from experienced specialists.

KR Group stands out for its individual approach, multifaceted examination of the business situation, and focus on understanding the client’s needs and expectations. Our experts take all efforts to ensure that the proposed solutions will make it easier for the client to focus on growing its own business, while entrusting VAT procedures to the hands of our specialists.

Even a minor change in the business model involving operations subject to VAT, e.g. delivering services to Polish clients via Polish subcontractors or hiring workers in Poland, may result in acquisition of a fixed establishment. Conducting an additional analysis prior to implementation of operational changes will enable a better assessment of risk and management of potential costs.

Gerard Goliasz

TAX Specialist

Our Offer

The offer of KR Group in the area of VAT advice includes:

Ongoing tax advice, including:

Structural analysis of the enterprise
Determination of tax obligations in Poland, Czechia, Hungary or Romania
Analysis of the rates applicable to goods or services sold by the client
Drafting requests for an individual tax interpretation or binding rate information.

Due diligence, including:

Assessment of the risk of obtaining a fixed establishment for VAT purposes or a permanent establishment for CIT purposes as a result of operations by a foreign enterprise
VAT procedures (including due diligence in deducting VAT and settling correcting invoices according to the rules of Slim VAT 1).

Support in taxation of cross-border transactions, including:

Identification of the correct method for settling trilateral or chain transactions
Assistance in properly structuring chain transactions before executing them.

Assistance in VAT refunds: