Tax consultancy and accounting in Poland
VON ZANTHIER & DACHOWSKI
Tax consultancy and accounting in Poland
At a glance
DACH companies operating in Poland face a range of tax obligations – from corporate income tax (CIT), value-added tax (VAT) and electronic invoicing through KSeF to withholding tax and transfer pricing. Which obligations apply in a particular case, and to what extent, depends on the company’s structure and activities. VON ZANTHIER & DACHOWSKI provides clarity and supports clients with registration, ongoing tax compliance and structuring – in three languages, in accordance with an ISO 9001-certified quality management system and backed by more than 30 years of experience specialising in business relations between the DACH region and Poland.
When advising our clients, we always pay attention to the tax and accounting aspects that affect them. We organise tax and accounting in such a way that it supports our clients' objectives. We specialise in particular in cross-border, international tax advice and offer optimal solutions to avoid double taxation.
They trust us
Facts & Numbers
30
years of experience
9
out of 10
average satisfaction rating from our clients
150
supported clients
per month
30
employees
in 3 locations
Tax advisory in Poland for DACH companies – your questions answered quickly
What taxes does a Polish subsidiary pay?
This depends on the company’s activities, structure and cross-border relationships. Typically, corporate income tax (CIT), value-added tax (VAT) and, depending on the relevant payment flows, withholding tax (WHT) may apply. We analyse your specific situation and provide ongoing support.
What does the KSeF obligation mean for my company?
Poland is introducing mandatory electronic invoicing through the National e-Invoicing System (KSeF). We assess the changes your company needs to make and the requirements applicable to it, and help implement the necessary processes in good time.
When is transfer pricing documentation required?
The documentation requirement arises when intra-group transactions meet the conditions laid down by law. We assess whether these obligations apply to your company and prepare the required documentation.
How does the withholding tax refund process work in Poland?
Under the applicable double taxation treaty and subject to the relevant documentation requirements, a reduced withholding tax rate may be applied or a refund of the tax withheld may be claimed. We provide support throughout the entire process.
In which languages do you provide support?
In German, English and Polish – with a dedicated contact person at one of our offices in Poznań, Warsaw or Berlin.