We provide ongoing VAT consulting services, in particular, we specialise in VAT issues related to commodity trade, including:
- analysing the correct recognition of VAT in cross-border transactions, including chain transactions,
- determining the correct VAT rates,
- supporting clients with invoicing and VAT reporting,
- developing due diligence principles in commodity trade,
- preparing internal document circulation, reporting, and VAT settlement procedures,
- representing clients in VAT audits and VAT proceedings,
- conducting reviews aimed at identifying risks and potential savings,
- helping clients prepare for mandatory invoicing in the National e-Invoicing System.