• MDR reporting procedure;
  • MDR reporting training;
  • An application enabling MDR reporting (MDRcheck).
  • Ongoing verification and assistance in settling VAT;
  • Support in determining the correct method of calculating the pro-rata;
  • Verification of SAF-Ts;
  • Verification of VAT settlements for the selected accounting period;
  • Assistance in the implementation of tax reporting obligations.
  • Verification of performed VAT centralization;
  • Comprehensive review of VAT settlements;
  • Verification of the calculation of the rata and pro-rata.
  • Support in determining the eligibility of VAT for the purposes of obtaining funds;
  • Settlement of VAT on photovoltaics (RES), solar panels, sewage treatment plants;
  • Tax settlements within clusters;
  • Tax settlements under PPP.
  • Representation of local government units in connection with VAT refunds;
  • Representation of local government units in order to obtain a tax interpretation;
  • Representation of local government units in disputes before an administrative court.
  • Training on MDR regulation and obligations;
  • VAT training;
  • Training on settling VAT on investments;
  • Training on analysing SAF-T.

Local Government Advisory Practice

The Local Government Advisory Practice

consists of specialists whose knowledge covers the full range of issues related to VAT in terms of activities of local government units. The Practice’s advisory includes e.g. matters that relate to the settlement of VAT in current operations, as part of implemented investments and transformations. Our Practice successfully represents clients in tax and court proceedings.

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