HOW CAN MDDP HELP YOU?

  • Support in the registration process for the purposes of VAT settlements in Poland

    • preparation of the necessary documents, including information on the scope of the business conducted in Poland,
    • completion of tax forms, including NIP-2, NIP-8, VAT-R forms,
    • cooperation and contact with the tax authority responsible for the registration process.
  • Support in VAT reporting in Poland

    • maintenance of VAT (purchase and sale) records,
    • analysis of transactions, in particular in terms of their correct settlement and the risks observed,
    • creation and submission of VAT tax returns (including VAT-7, JPK_VAT [SAF_T] files and VAT-EU summary information),
    • assistance in recovering overpaid VAT,
    • contact with tax authorities and representation of the client during inspection checks and tax audits.
  • Performance of a tax review including assessment of the correctness of tax settlements, identification of risks, analysis of procedures and processes affecting the tax status of the enterprise

  • Implementation of procedures and processes ensuring compliance with the Polish VAT system and integrity with the system of the country of residence as well as observance of internal procedures introduced in the organization

VAT Compliance

Due to legislative changes and the ever-increasing list of obligations imposed on taxpayers, the role of a tax advisor is to restore the reasonability and predictability of the client’s business.

Moreover, the role of the VAT Compliance Practice is to take a global look at the client’s business and to find the areas which would require appropriate assessment both in terms of tax risks and other internal processes in the organization. Taxes, although they have long ceased to be only an accounting record, are still a source of many challenges for entrepreneurs. And it is in such legal and business environment that the MDDP’s VAT Compliance Practice is focused on ongoing monitoring of the ever-changing procedures and alerting the organization when they require changes.

We believe that thanks to well-established procedures and efficient processes that allow ongoing VAT reporting to be conducted in accordance with the regulations, compliance and management of VAT-related risk is possible.

Our main objective is to support clients in VAT settlements and to enable them to observe and fulfill reporting obligations imposed by the provisions of the VAT Act.

Cooperation in terms of VAT compliance services is always preceded by an audit during which MDDP examines the procedures introduced in the organization. This makes it possible to assess the correctness of the documents entered into the accounting system with the requirements resulting from the VAT Act.

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