International trade is one of the most closely scrutinized areas today. It is also one of the most error-prone areas of the market.
Proper qualification and documentation of international transactions and verification of contractors are the duties of taxpayers. However, they often give rise to many practical doubts, especially in the case of value added tax. Many times the borderline between qualifying a transaction as an intra-Community supply of goods, a supply with assembly or a chain transaction is quite fluid. The regulations here are extremely imprecise and the current case law of the administrative courts must be taken into account in your daily work if you want to ensure the safety of your business. In addition, in 2020 and 2021 there are many changes in the rules of taxation of international transactions that deserve special attention.
How do we help
Our experience in implementing internal procedures for the verification of contractors, auditing intra-Community supplies of goods, exports of goods, the so-called chain transactions, assessing the method of taxation of international trade in services will help you effectively systematize settlements.
Depending on your needs, we can offer assistance in the form of an audit, implementation of procedures to effectively systematize tax settlements, ongoing tax consulting or assistance in tax audit.