Industry-specific (TSL) tax advisory relating to VAT settlements

TSL tax advisory relating to VAT settlements

VAT settlements may often prove to be among the most challenging for the TSL industry.

VAT settlements may often prove to be among the most challenging for the TSL industry.

Within the scope of our tax advisory services, we offer you our support in determining potential consequences of VAT settlements, which are considered vital for TSL companies, i.a.:

  • Classification and identification of transportation services as well as services ancillary to transport, shipping services and logistics services
  • Introducing distinction between services settled on a continuous basis and services settled periodically
  • Identifying tax rules applicable to storage and warehousing
  • Application of appropriate VAT rates with respect to transportation services
  • Assistance with settlements related to fuel cards
  • Identification of the place of supply of services as well as the corresponding tax point
  • Classification of international transportation services
  • Identifying appropriate methods of documenting the services subject to 0% VAT rate and providing support for the purposes of collecting adequate tax documentation and
  • Support with procedures related to introducing electronic invoicing.
     

Connect with us

 

Request for proposal

 

Submit

Contact