Financial clarity and tax-compliant decisions for companies operating in Poland
In Poland, finance decisions and tax compliance are closely connected. Pricing, margins, payroll, invoicing, and contract structure affect VAT (Value Added Tax), income tax reporting, and audit exposure. The objective is predictable reporting, controlled risk, and a finance model that supports growth.
GM Solution Hub provides financial consulting, reporting structure, and operational implementation support aligned with your accounting and payroll workflow. Where regulated tax advisory is required, it is delivered via licensed partners (licensed tax advisors). We coordinate the process end-to-end.
What we do directly
Financial & management support
- Budgeting and cost structure review (fixed vs variable costs)
- Margin, profitability, and pricing analysis
- Cash planning and working capital discipline
- Management reporting structure (monthly/quarterly KPI (Key Performance Indicators) pack)
Tax-related operational readiness
- VAT (Value Added Tax) workflow design: invoice flow, documentation discipline, internal controls
- Invoice and payment consistency checks (invoice content, attachments, evidence trail)
- Reporting calendar setup: deadlines, responsibilities, document checklists
- Readiness for structured e-invoicing and reporting obligations (where applicable)
Tax advisory (via licensed partners)
When a topic requires regulated advisory work, we coordinate licensed partners and provide a structured documentation pack.
- High-risk VAT/CIT/PIT topics (CIT: Corporate Income Tax; PIT: Personal Income Tax)
- Formal positions, interpretations, and regulated advisory opinions
- Complex WHT (Withholding Tax) and cross-border topics where applicable
- MDR (Mandatory Disclosure Rules) support and documentation coordination where relevant
Deliverables
- Finance and reporting roadmap (priorities + implementation plan)
- Tax and reporting calendar (deadlines + responsibility matrix)
- VAT workflow checklist and internal controls pack
- Management reporting templates (optional)
- Partner coordination pack (if regulated advisory is required)