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Taxation


Optimize your taxation with our advice made to measure

EUREX applies its expertise in tax law to advise you in the preparation of your tax returns but also to find the solutions the most suitable in order to optimize your tax system.

Our expertise:

Moral persons:

  • Examination of accounts focusing on direct taxation
  • Review and advice on VAT
  • Accounting
  • Tax returns
  • Due diligence
  • Annual accounts
  • Administrative formalities (company law)
  • Recovery of VAT
  • VAT registration

We can also accompany you in your negotiations with tax authorities and in complaints to the administration or to the courts.

Do not hesitate to contact us for a study of your needs.


 

The Polish tax environment

Generally speaking, taxation in Poland is heavier than the one you know in France.
Several exemples: (non exhaustive list)

- Calculation each month, on real profit and loss basis, of corporate income tax.
- Withholding tax in any form of remuneration, know how, etc.
- Obligation to keep VAT registers, VAT returns without any threshold of materiality generating corrective returns.
- Mandatory notification of any change (new bank account opened, change of head office, accounting firm, etc.) by an updating of NIP form.
- Obligation to use a "tax" cash box in certain cases.
- Possible payment of registration fees and PCC (tax on civil law transactions) declaration for any cash advance granted. No notion of "current account".
- Context highly supervised concerning the documentation requirements for transfer pricing between related entities.

References