– During a customs and tax inspection at a company in Lower Silesian Voivodeship, experts from the Lower Silesian National Revenue Administration (KAS) discovered that the company had underreported its revenue by nearly PLN 2 million by selling its products, among other things, to its shareholder in Denmark at prices differing from the market price, reports Agnieszka Rzeźnicka-Gniadek, spokesperson for the Lower Silesian KAS.
What is more, the company reported expenses for which it had no documentation, or expenses relating to other periods, thereby overstating its tax-deductible costs by more than PLN 98,000.
Spokesperson: – During the inspection, the tax underreported was calculated at PLN 392,000.
What was the outcome of the case?
The company filed an amended tax return and paid the outstanding tax together with statutory interest.