VAT and excise duty
We provide a full range of VAT advisory services to assist client in ensure team specializes in projects related to the tax optimization and adjustment of the businesses of enterprises to the requirements arising from the EU indirect tax rules. The team provides tax planning services to foreign entities, in particular relating to applicability of VAT rules, registration and refunds. We work closely with Deloitte member firms in other locations so our activities are effectively implemented in all countries in which the business has a presence.
Services we offer:
- Tax reviews for VAT and excise duty settlements;
- Risk identification, preparation and implementation of solutions mitigating the risk of questioning tax returns by the tax office;
- Post-accession tax reviews
- Determining compliance of VAT declaration procedures with the amended VAT Act;
- Assistance in adjusting procedures to new regulations;
- Determining VAT effects for planned transactions in order to mitigate risks and determine possible tax savings;
- Planning surplus of input over output tax to be returned in order to improve liquidity;
- Tax optimization projects;
- Planning international settlement structure in the light of Polish and foreign VAT regulations;
- Assistance in obtaining VAT returns in other EU countries;
- Training financial, accounting and logistic staff in regulations concerning trading goods, in compliance with new VAT regulations.
Material on this website is © 2013 Deloitte Global Services Limited, or a member firm of Deloitte Touche Tohmatsu Limited, or one of their affiliates. See Legal for copyright and other legal information.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms.
Dutch desk
German desk
Spanish desk