Tax consultancy

VAT consultancy

Our VAT (Value Added Tax) advisory services provide comprehensive support for business owners, companies, capital groups, and investors who want to conduct their business in such a way that all their settlements are compliant with tax regulations, in particular the VAT Act.

We provide professional VAT advice to both new entrants and established companies, providing not only support in interpreting VAT regulations, but also practical implementation, documentation preparation, and supervision of ongoing settlements (VAT Compliance).

We offer comprehensive VAT consulting, including full support for domestic and international settlements. We provide ongoing tax advice, regulatory interpretation, and analysis of the tax consequences of individual transactions. We verify the accuracy of VAT settlements through tax audits and analysis of declarations and JPK files, identifying potential errors and risk areas. We support businesses in preparing and submitting JPK_V7 files, as well as in the VAT registration process.

We advise on intra-Community transactions, including intra-Community supplies of goods and services, as well as on the settlement of exports, imports, and services provided outside the EU. We assist in correctly determining VAT rates for goods and services, in accordance with applicable regulations and current case law. We prepare applications for individual tax rulings, often developing unconventional tax arguments. We represent clients during tax audits and proceedings, ensuring their interests are protected.

We advise on VAT settlements in e-commerce, including under MOSS and OSS procedures, and analyze the right to tax deduction, verifying the eligibility of individual expenses.

BTTP provides VAT advisory services to entities from various industries and economic sectors. We value an individual approach to each case and each client. Our VAT advisory services not only support ongoing settlements but, above all, ensure tax security and compliance with the VAT Act and current case law and interpretations of tax authorities in this area.