Professional Tax Instructions
...simply making your life easier !

  • Standardised instructions
  • Individual instructions
  • Basic Tax Instruction
  • What is a Professional Instruction ?

       An Instruction, developed by ISP tax experts led by Professor W. Modzelewski, is a document explaining, in a practical and detailed fashion, any and all problems relative to proper settlement and management of taxes in your enterprise. Any such instruction would also present certain strictly determined procedures optimising your tax burdens, among other things. The rationale behind such an optimisation is that you achieve maximum tax safety at a minimum financial charge involved..

  • Instruction analysed, or, how to easily facilitate your life

       The licence agreement for use of the Instruction renders ISP obligated to update your Instruction each time within ten (10) days of entry-into-force of each amendment to the regulations of law which may directly affect the Instruction’s content. Such a form, being very practical and convenient, is taken advantage of by most businesses willing to discharge themselves from a necessity to trace regulative amendments and their interpretations in an ongoing manner. Thus, we assume the responsibility of tracing any relevant amendments in the law and providing you with updated documentation, whilst being held accountable, including finically, for its content pertaining to the subject-matter.

  • How do I buy my instruction ?

       Anyone willing to purchase their Instruction is kindly asked to fill in the order form attached and send it by fax at (+48 22) 870 41 78 or to our postal address, so that you can use the Instruction and g its updated versions. Once you do so, you will receive your Instruction, together with the billing invoice and a Licence Agreement. Should you have accepted the terms and conditions of the latter, please send one signed copy of the Instruction Licence Agreement to our postal address..

Download:
PROFESSIONAL TAX INSTRUCTION ORDER FORM
PROFESSIONAL TAX INSTRUCTION ORDER FORM (*.doc version)



Standardised instructions :

List of Instructions :
  • VAT taxpayer instructions

    1. How to issue invoices (VAT, internal, VAT-MP [‘small-sized taxpayer’], VAT-RR [‘package farmer’], commercial) and bills for tax purposes”. NEW!
    2. Tax effects of various forms of disposal of your balance-sheet profit in a business being an association-of-capital”.
    3. How to draw up a VAT-7 return”.
    4. Rules of calculating VAT proportions and rectifying the input tax”.

  • Instructions for importers and exporters

    1. Documenting, evidencing, recording and settling VAT for imports of services”.
    2. Settlement of VAT on exports of goods and intra-Community supplies of goods”.
    3. Settlement of VAT on imports of goods and intra-Community purchases of goods”.

  • Instructions for tourist businesses

    1. Settlement of tourism services under the Value-Added Tax Act of 11th March 2004”.

  • Instructions for transport and forwarding companies

    1. Documentation, recording and settlement of VAT on passenger and cargo transportation services in Poland, intra-Community transportation, international transportation and transport-auxiliary services including forwarding and transport-intermediation services, under the Value-Added Tax Act of 11th March 2004”.
    2. How to draw up VAT-7 returns” for:
      • ROAD TRANSPORT OF GOODS
      • ROAD TRANSPORT OF PASSENGERS
      • FORWARDING BUSINESS


Individual instructions :


"Tell me, please, when namely should I issue my invoice if don’t feel like having a criminal record?"


...or, how to reduce the practical risk of fiscal-penal liability under the Polish Fiscal-Penal Code (amended version) and help your Accountant?


   Correct settlements and management of taxes in your enterprise require that certain specific procedures be put in place and observed to optimise your tax burdens, among other things. The essence of such optimisation exercise is to achieve a maximum tax safety at a minimum financial load involved.

   Individual instructions for managing tax settlements, particularly, invoicing instructions, developed by us in response to our Contracting Parties’ needs, serve the thus defined purpose. These instructions, approved by the Management Board and being service instructions to those in charge, form the basis for determining responsibility of the relevant employees in case any irregularity has occurred, whilst also being the basis for in-house inspection, if need be.




Contact us:

   For more information on any of the Instructions available, do not hesitate to contact :


Ms. Marzanna Pydyn
Marketing Consultant
Konsultant ds. Podatkowych


 tel. (022) 517 30 98
 fax. (022) 870 41 78
 e-mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it


Andrzej Sarna
Specjalista ds. Marketingu

 tel. (022) 517 30 86
 fax. (022) 870 41 78
 e-mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it