Contact
Katarzyna Judkowiak

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

dr Dorota Jakubowska

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

9/12/2014 - Gdansk

Speakers:
dr Dorota Jakubowska, Tax Adviser (PL)

Registration till 09/10/2014: via facsimile + 48 58 520 27 20 or 
e-mail karolina.soltys‎@‎roedl.pro  

14/10/2014 - Warsaw

Speakers:
Katarzyna Judkowiak, Associate Partner, Tax Adviser (PL)
Justyna Pomorska, Tax Adviser (PL)

Registration till 09/10/2014: via facsimile + 48 22 696 28 01 or
e-mail joanna.dziel‎@‎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.