Indirect taxes (VAT, customs, excise)

VAT

• Ongoing tax consultancy – analysis of the transactions and assessment of their tax consequences on the basis of indirect taxes; assessment of the correctness of the actions taken and their effects in the light of VAT; requests for an individual interpretation
• Taxation of cross-border transactions – identification of the correct method of settling tripartite and chain transactions
• Advising on VAT taxation of real estate sales transactions
• Tax support in the matter of a fixed place of business in terms of VAT
• Verification of contracts in terms of the potential VAT consequences
• Assistance in obtaining the binding rate information (WIS)
• Audits regarding the correctness of indirect tax settlements
• Tax and court proceedings related to VAT – representation in proceedings before authorities and courts

Excise duty

• Providing advice and consultation – within continuous service
• Giving opinions on the rules of excise product taxation, including the application of preferential tax rates, exemptions and exclusions from taxation
• Verification of commercial agreements in terms of potential excise consequences
• Support during tax and court proceedings with regard to excise duty and representation before tax authorities and administrative courts

Customs duty

• Ongoing consultancy in terms of customs and tax law
• Preparation of legal opinions on the specific issues in the field on customs duty, import and export
• Representation of taxpayers before customs and tax authorities and courts in customs matters and disputes