Contact
Aleksandra Majnusz

Steuerberaterin (Polen)
Senior Associate
Phone: + 48 32 330 12 27
E-Mail

Aneta Majchrowicz-Bączyk

Rechtsanwältin (Polen)
Partnerin
Phone: + 48 61 86 44 900
E-Mail

Agenda of Tutorial: International goods and services transactions - Import, export, ICA, ICS, import of services

1) Import and export of goods:

  • Definitions: import of goods, direct  and indirect export
  • Tax point
  • Taxable base
  • Incoterms rules vs. documents confirming the 0% rate
  • Invoicing and documentation of transactions
  • Settlement of import VAT in VAT returns (simplified procedure)

2) ICA, ICS, import of services:

  • Definitions: ICA, ICS, import of services, on-going services and supplies
  • Carrying out transactions using a consignment stock
  • Tax point
  • Taxable base
  • Documents confirming the 0% rate
  • Invoicing and documentation of transactions
  • Cash bonuses, discounts, rebates

Organised by: Rödl & Partner

Date & Locations of tutorial "International goods and services transactions - Import, export, ICA, ICS, import of services"

16/4/2015 - Gliwice

Speakers:
Aleksandra Majnusz, Senior Associate, Tax Adviser (Poland)
Maciej Wilczkiewicz, Senior Associate, Tax Adviser (Poland)

Registration till 13/4/2015: via facsimile + 48 32 330 12 05 or 
e-mail anna.przybyla@roedl.pro.  

12/2/2015 - Poznan

Speakers:
Katarzyna Orczyk, Tax Adviser (Poland)
Tomasz Nowak, Tax Consultant (Poland)

Registration till 09/02/2015: via facsimile + 48 61 864 49 01 or
e-mail agnieszka.ogorkiewicz@roedl.pro .  

The participation fee, for all above tutorials is PLN 200 + 23% VAT per person /  100 PLN + 23% VAT per person for Rödl & Partner clients. 

All meetings will be held in the Polish language.

Please note that the number of places on each course is limited and participation is a prerequisite to receive e-mail confirmation of your registration. Sending applications is also tantamount to acceptance of personal data and contact details for the purpose of training-related services as well as the promotion of Rödl & Partner group companies.