ITR

MDDP The Best Tax Advisory Firm in Poland and the Best Consultancy Firm within the scope of Transfer Pricing in Poland according to a ranking compiled by International Tax Review. more
 

 

MDDP experts for years now have been working for companies in the automotive sector, both Polish and multinational. We advise manufacturers and distributors of cars and trucks, manufacturers and importers of car parts and components, companies providing services related to the automotive sector (e.g. transport, leasing and distribution companies). We know the industry and its problems. We help our clients by providing:

Tax advisory:

  • Determining a tax strategy
  • Assessing and minimising risk related to unpaid transfer/receipt of equipment, tools and dyes needed in production
  • Assessing the impact of VAT and excise on rebates and discounts 
  • Determining the method and purpose of excise calculation in light of the changing regulations
  • Complex consulting related to VAT (e.g. determining the purpose of taxation of a gratuitous transfer of advertising materials, taxation of transactions at custom bond, transit sales tax, tax deduction for test/demonstration vehicles)
  • Structuring car leasing agreements
  • Optimisation of tax and customs clearance related to the import of components and accessories
  • Preparing transfer pricing documentation
  • Support in audits
  • Advice and support in conflicts related to recycling fees