We provide VAT services to companies based in Poland, Czechia, Hungary, Romania and Slovakia. We also ensure tax compliance for foreign companies based elsewhere in the EU and outside the EU.
We recommend our solutions in particular to:
We operate on a project-by-project basis, through regular, monthly support
- Entities needing support in maintaining VAT registers, combined with verification of the correctness of documents, followed by calculation of
tax due or to be refunded.
- Entities seeking verification of a sample of documents and improvement in the quality of their tax reporting.
- Entities that cannot carry out a traditional review due to the quantity of records.
- Entities wishing to verify their internally adopted procedures, not just settlement of specific transactions.
- Persons assuming supervision over VAT settlements who would like to quickly assess how secure they are for the company and themselves.
- Persons seeking to eliminate or reduce to a minimum their potential personal liability under fiscal penal regulations.
, or by assuming most or a significant portion of the responsibility for VAT settlement of transactions and preparing periodic settlements.
We can merely prepare and file VAT returns on behalf of your firm, but we can also go further by conducting a detailed examination of the quality of the accounting processes used for purchase and sale invoices (accounts payable/receivable). In addition to procedural improvements, we also offer upgrades in the application of IT tools.