Renata Kabas-Komorniczak

Tax adviser (Poland)
Branch manager
Phone: +48 22 696 28 00

Changes in VAT in 2014 failed to reach freight forwarders tax problems associated with the determination of the time of service. Bringing the VAT chargeable on the date of delivery to convict freight forwarders to the need to correct not only the calculation of advances on CIT, but the VAT return. In this situation, shippers should either raise its subcontractors to more efficient transmission of documents, or to obtain a general or individual interpretation, in order to detect the forwarding service shall be deemed completed when they have received from the subcontractor complete documents proving the defect-free delivery. We are happy to support you in the preparation of a request for interpretation and answer any questions if you are interested in this issue.  We can also provide comprehensive tax advisory in Poland.