VAT

SCOPE OD SERVICES INCLUDE:

  • Keeping registers for the needs of the value add tax – VAT
  • Settling VAT
  • Preparing monthly fiscal declaration VAT-7 on the tax on goods and services
  • Preparing quarterly fiscal declaration VAT-UE
  • Dealing with fiscal authorities on behalf of the Client
  • Hot-line services
  • Registration of foreign entities for VAT purposes in Poland
  • VAT recovery services

REGISTRATION FOR VAT PURPOSES IN POLAND - THE PROCEDURE:

Necessary documents for registration for VAT purposes in Poland:

  • Original deed of association of your company translated into Polish language by Polish sworn translator;
  • Original and actual excerpt from company register in your country confirming that such company exist, translated into Polish language by Polish sworn translator;
  • Original of confirmation of registration for VAT purposes in your country translated into Polish language by Polish sworn translator;
  • Agreement with bank in Poland confirming that company has open a bank account;
  • Agreement with accounting office in Poland;
  • Agreements with Polish clients and/or description of activities in Poland;
  • Power of attorney for us issued by authorized person shown in the court registers;
  • Stamp fee 170 PLZ;
  • VAT-R form – will be fulfilled by us;
  • VAT-UE form – will be fulfilled by us;
  • NIP-2 form – will be fulfilled by us;

Please kindly notice that registration procedure takes about 1-2 weeks from the date of receiving all of the documents mentioned above.

payrolls Warszawa
contractors Warszawa
tax advising Warszawa

J&M Consulting Sp. z o.o.

Head Office - Warszawa

05-410 Józefów, ul. Dzika 20

POLAND

liquidations Warszawa +48 22 789 52 18

liquidations Warszawa +48 22 789 61 34

income tax Warszawa info@accounting.pl

income tax Warszawa banasiewicz@accounting.pl