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Telecommunications, media and technology

  • Classification of services in the scope of VAT. Assistance regarding tax liability calculation, tax rates and defining the place where the services are supplied;
  • VAT treatment of composite supplies;
  • Marketing activities, free of charge minutes, free of charge handovers – optimization of tax settlements;
  • Assistance in implementing or reviewing the procedure of tax settlements in relation to non-collectible receivables;
  • Cross-border transactions settlements – import of goods and services, intra-Community transactions;
  • Analysis and tax assistance in proper dealing with barter transactions;
  • Assistance in proper cost qualification - especially considering the settlement of particular implementation phases of defined systems;
  • Optimization of settlements in relation to copyright transfer;
  • Analysis and assistance in proper classification of international payments for withholding tax purposes.
 

 

Leasing companies
Pharmaceutical companies
Financial Services
FMCG
Telecommunications, media and technology
Automotive Industry
Real Estate
Corporate and Partnership Restructuring