Katarzyna Judkowiak

Steuerberaterin (Polen)
Associate Partner
Phone: + 48 22 244 00 28

Justyna Pomorska

Steuerberaterin (Polen)
Phone: +48 22 244 00 18

Agenda of Tutorial: "Discounts, rebates and cash bonuses as well as payment bottlenecks – VAT and CIT consequences of reducing prices and not paying liabilities in Poland"

1) Discounts, rebates and cash bonuses:

  • Definitions
  • VAT and CIT consequences from the perspective of the discount issuer and the beneficiary
  • Documentation and treatment in the company's accounts

2) Payment bottlenecks:

  • VAT and CIT consequences of not paying liabilities – the debtor's and the creditor's perspective 
  • Optimisation solutions
  • Methods and tax consequences of injecting capital to a company

Organised by: Rödl & Partner

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

10/3/2015 - Warsaw

Katarzyna Judkowiak, Associate Partner, Tax Adviser (Poland)
Justyna Pomorska, Tax Consultant (Poland)

Registration till 06/03/2015: via facsimile + 48 22 696 28 01 or
e-mail joanna.dziel‎@‎  

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.