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International transactions
Cross-border transactions for VAT purposes require, among other things, the precise determination of the place of taxation, proper documentation, and correct reporting in VAT records. This is a prerequisite for an enterprise to safely benefit from available preferences and to minimise tax risk.
Entrepreneurs engaging in export, import, or intra-Community transactions need to examine commercial agreements and delivery terms, verify the tax status of their counterparties, and apply appropriate documentation rules.
Paczuski Taudul provides ongoing support in the settlement of international transactions, including comprehensive assistance in all matters related to their VAT treatment, risk mitigation, and the selection of the most advantageous settlement model.
Our offer:
Our services include, in particular:
- analysing transactions from the VAT perspective to determine the place of supply and the applicable VAT rules in Poland;
- verifying whether a given supply of goods qualifies as an intra-Community acquisition or supply, or as an export or import of goods, and identifying the correct VAT treatment, including available preferences;
- assessing whether the service is subject to VAT in Poland or abroad, and whether it may be reported under the OSS (One-Stop Shop) scheme;
- training employees on VAT rules applicable to cross-border transactions, including the collection of appropriate supporting documentation and the proper treatment of so-called chain transactions.
Szymon Raut
An expert in VAT and the implementation of the National e-Invoice System. He advises clients in the financial, electronics, manufacturing, retail, and nonprofit sectors.