{"id":165,"date":"2026-08-24T12:40:01","date_gmt":"2026-08-24T12:40:01","guid":{"rendered":"https:\/\/biurosandra.host923120.xce.pl\/?page_id=165"},"modified":"2026-11-03T12:09:29","modified_gmt":"2026-11-03T11:09:29","slug":"doradztwo","status":"publish","type":"page","link":"https:\/\/biurosandra.pl\/en\/doradztwo\/","title":{"rendered":"Tax advisory"},"content":{"rendered":"
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TAX ADVISORY<\/p>\n\t\t

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Doradztwo podatkowe w SANDRA opiera si\u0119 na analizie, do\u015bwiadczeniu i praktycznym rozumieniu dzia\u0142alno\u015bci przedsi\u0119biorc\u00f3w<\/h1>\n\t\t\n<\/div>\n
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We assess the tax implications of planned and ongoing activities, identify areas of risk and provide practical recommendations. We consider each case individually, after reviewing the facts, business objectives and available documentation.<\/p>\n\t\t\n<\/div>\n

\n \t\t\t\n\tEnquire about tax advisory\n<\/a>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/div>\n\t\t\t\"\"\/\t\t\n<\/div>\n\n<\/div>\n
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Tax advisory requires analysis, documentation and an understanding of your business objectives<\/h2>\n\t\t
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Tax advisory does not provide one-size-fits-all answers detached from the documents and circumstances of a case. Every decision requires an assessment of the facts, applicable rules, business objectives and potential consequences.
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At SANDRA, we take a practical approach to day-to-day business matters, planned transactions, VAT, corporate income tax (CIT), personal income tax (PIT) and dealings with the tax authorities.<\/p>\n\t\t\t\t\t

We do not promise to eliminate risk. We help identify and reduce it, and document the approach taken.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/div>\n

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Scope of tax advisory services<\/h2>\n\t\t\t\t\t

We agree the scope of advice individually, after reviewing the matter, documents and the client\u2019s objectives. Support may include a single consultation, a tax opinion, an application for an individual tax ruling or a more extensive analysis of a transaction or change in the business model.<\/p>\n\t\t\n<\/div>\n

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VAT<\/h3>\n\t\t\t\t\t

Domestic, EU and international transactions, tax rates and deductions, documenting supplies of goods and services, the National e-Invoicing System (KSeF), Standard Audit File submissions (JPK) and tax settlements for foreign entities in Poland.<\/p>\n\t\t\n<\/div>\n

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Corporate and personal income tax (CIT and PIT)<\/h3>\n\t\t\t\t\t

Classification of income and expenses, partners\u2019 tax settlements, depreciation, company cars, benefits, remuneration, dividends and the tax implications of business decisions.<\/p>\n\t\t\n<\/div>\n

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Withholding tax (WHT)<\/h3>\n\t\t\t\t\t

Analysis of cross-border payments, withholding obligations, tax residence certificates, due diligence and the taxation of payments to foreign entities.<\/p>\n\t\t\n<\/div>\n

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Transactions and contracts<\/h3>\n\t\t\t\t\t

Assessment of the tax implications of planned transactions, asset sales, services, financing, contracts with business partners and settlements between entities.<\/p>\n\t\t\n<\/div>\n

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Individual tax rulings<\/h3>\n\t\t\t\t\t

Preparation of, or assistance with, applications for individual tax rulings based on the established facts or a planned future event, and analysis of the ruling received.<\/p>\n\t\t\n<\/div>\n

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Property and business assets<\/h3>\n\t\t\t\t\t

Analysis of the tax implications of buying, selling, renting, using, depreciating and accounting for property and other business assets.<\/p>\n\t\t\n<\/div>\n

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Organisational changes and business growth<\/h3>\n\t\t\t\t\t

Support with changing the legal form of a business, business growth, moving to full accounting, changing tax arrangements or entering new areas of activity.<\/p>\n\t\t\n<\/div>\n

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Dealings with the authorities<\/h3>\n\t\t\t\t\t

Contact with the authorities within the scope agreed with the client and authorised by the powers of attorney granted. Preparation of explanations, summaries and documents covered by the matter being handled.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n

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The right time for tax advice is before your business makes a decision<\/h3>\n\t\t\t\t\t

The greatest flexibility exists before signing a contract, carrying out a transaction, changing a cooperation model or starting a new project. At this stage, you can compare options, review documents and plan your approach before tax consequences arise.<\/p>\n\t\t\n<\/div>\n

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A major transaction, purchase, sale or change in the business model is planned.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n

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The business is entering into an unusual or high-value contract.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n

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A cross-border transaction, payment to a foreign entity or withholding tax (WHT) obligation arises.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n

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There is uncertainty about the VAT rate, the right to deduct VAT or documentation requirements.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n

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The company is planning a profit distribution, loan, financing arrangement or settlements with its partners or shareholders.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n

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The business has received a request from an authority or needs to organise its documentation.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n

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The client wants to apply for an individual tax ruling.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n

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A change in taxation, a move to full accounting or business growth is planned.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n

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How our tax advisory service works<\/h2>\n\t\t\t\t\t

We adapt the process to the matter at hand. Depending on your needs, the outcome may be a consultation, a written summary, a tax opinion, recommended actions or assistance with preparing documents.<\/p>\n\t\t

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01<\/p>\n\t\t\t\t\t

We understand your situation<\/h3>\n\t\t\t\t\t

We establish the nature of the issue, your business objectives and the decisions to be made.<\/p>\n\t\t\n<\/div>\n

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02<\/p>\n\t\t\t\t\t

We review the documents<\/h3>\n\t\t\t\t\t

Depending on the matter, we examine contracts, invoices, correspondence, registers, resolutions and other relevant materials.<\/p>\n\t\t\n<\/div>\n

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03<\/p>\n\t\t\t\t\t

We assess the implications and risks<\/h3>\n\t\t\t\t\t

We analyse tax obligations, possible courses of action and the documents needed to support the approach taken.<\/p>\n\t\t\n<\/div>\n

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04<\/p>\n\t\t\t\t\t

We present our recommendations<\/h3>\n\t\t\t\t\t

We provide our findings and possible actions in a format suited to the matter and the agreed scope of work.<\/p>\n\t\t\n<\/div>\n\n<\/div>\n\n<\/div>\n

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Frequently asked questions about
tax advisory<\/h2>\n\t\t
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Does tax advice require me to provide documents? <\/div><\/span>\n\t\t\t\t\t\t\t\n\t\t\t<\/path><\/svg><\/span>\n\t\t\t<\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t
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Yes. In most cases, documents are essential to assess the tax implications correctly. Depending on the matter, we review contracts, invoices, correspondence, registers or resolutions. We provide specific recommendations after reviewing the facts, documentation and business objectives.<\/p>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Can I discuss a planned transaction before entering into it? <\/div><\/span>\n\t\t\t\t\t\t\t\n\t\t\t<\/path><\/svg><\/span>\n\t\t\t<\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t
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Yes. It is best to discuss a transaction before signing a contract or making a binding decision. This allows you to compare options, assess the tax implications, identify risks and prepare the documentation and an appropriate approach.<\/p>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Do you prepare applications for individual tax rulings? <\/div><\/span>\n\t\t\t\t\t\t\t\n\t\t\t<\/path><\/svg><\/span>\n\t\t\t<\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t
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Yes. We prepare, or assist with, applications for individual tax rulings, including a description of the facts or a planned future event. We also help analyse the ruling received. We agree the scope of support individually after reviewing the matter.<\/p>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Can your advice cover VAT, CIT, PIT and withholding tax? <\/div><\/span>\n\t\t\t\t\t\t\t\n\t\t\t<\/path><\/svg><\/span>\n\t\t\t<\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t
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Yes. Our advice covers VAT, corporate income tax (CIT), personal income tax (PIT) and withholding tax (WHT). We analyse matters including income and expenses, VAT rates and deductions, partners\u2019 or shareholders\u2019 tax settlements, cross-border payments and withholding obligations.<\/p>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Does tax advice eliminate risk? <\/div><\/span>\n\t\t\t\t\t\t\t\n\t\t\t<\/path><\/svg><\/span>\n\t\t\t<\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t
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No. Tax advice helps identify and reduce risk, and document the approach taken. The assessment depends on the circumstances, completeness of the documentation and applicable regulations. We explain the available options and their consequences without guaranteeing that all risk can be eliminated.<\/p>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/div>\n\t\t<\/div>","protected":false},"excerpt":{"rendered":"

DORADZTWO PODATKOWE Doradztwo podatkowe w SANDRA opiera si\u0119 na analizie, do\u015bwiadczeniu i praktycznym rozumieniu dzia\u0142alno\u015bci przedsi\u0119biorc\u00f3w Analizujemy skutki podatkowe planowanych i realizowanych dzia\u0142a\u0144, wskazujemy obszary ryzyka oraz przygotowujemy praktyczne rekomendacje. Ka\u017cd\u0105 spraw\u0119 oceniamy indywidualnie – po poznaniu stanu faktycznego, celu biznesowego i dost\u0119pnej dokumentacji. Zapytaj o doradztwo podatkowe Doradztwo podatkowe wymaga analizy, dokument\u00f3w i zrozumienia […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-165","page","type-page","status-publish","hentry"],"yoast_head":"\nDoradztwo podatkowe dla firm | SANDRA<\/title>\n<meta name=\"description\" content=\"Analiza skutk\u00f3w podatkowych decyzji, opinie, wsparcie wniosk\u00f3w o interpretacje i kontakt z organami w zakresie pe\u0142nomocnictw. 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