Taxation

We offer tax consulting and transfer pricing in RussiaKazakhstanBelarusUkraine and Poland. Click on the country to learn more.

Taxation in Russia

Many foreign companies underestimate the seriousness of tax consequences during the initial stage of the business set up that takes place in Russia. Once a decision is taken, it is very difficult to have it reversed. Therefore, comprehensive advising in Russian taxation prior to company registration in Russia is crucial.

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Transfer Pricing in Russia

Internationally operating companies come across transfer pricing issues and Russia is no exception here. Since the Transfer Pricing Law in Russia changed with effect from January 1st, 2012, businesses with subsidiaries in Russia are well advised to consider these alterations.

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Tax Consulting and Russian Taxation

Tax consulting and Tax Return in Russia, Russian Taxation

Many foreign companies underestimate the seriousness of tax consequences during the initial stage of the business set up that takes place in Russia. Once a decision is taken, it is very difficult to have it reversed. Therefore, comprehensive advising in Russian taxation prior to company registration in Russia is crucial.

We offer you our advisory services on fiscal considerations of everyday transactions, and consult you on the preparation of tax structures and tax planning in selected areas (incl. tax returns, tax computations, etc.).
This includes:

  • Tax advice in the context of company foundation (Russian taxation)
  • Tax due diligence
  • Elaboration of tax and accounting policy
  • Tax optimization of daily transactions, tax returns, tax computation
  • Arrangement of non tax-deductible expenses, which are partly seen as salary-substitutes
  • Planning of value-added tax, especially involving cross-border transactions
Taxes in Russia

 

Type Amount in % Details
Profit Tax (for companies) 20% Reduction up to 15.5% is possible in special economic zones and certain regions).
VAT (Value-Added Tax) 18% Standard rate.
10% Applicable for:

    Sale of basic foodstuff;

  • Sale of certain kinds of products for children;
  • Sale of medical supplies and medicines;
  • Sale of periodicals (excluding advertisement and erotic), scientific literature and text books
0% Applicable for (providing certain conditions are met):

  • Exports of goods;
  • Sales to diplomatic missions and their personnel, including family members;
  • Sale of goods (works, services) in the field of aerospace;
  • Transportation of passengers and baggage where either the point of departure or destination is outside Russia;
  • Services for transportation of goods in connection with export and import;
  • And other cases, which mainly are auxiliary to transportation services but also some other cases.
Dividend Tax (Withholding Tax) 15% For payments abroad), may be reduced to 5% depending on the double taxation agreement).
Property Tax (on fixed assets) up to 2.2% of the book value
1-2% of the cadastral value
Personal Income Tax (no sliding scale, hardly any exceptions)

 

13% for tax residents and foreign highly-qualified specialists
30% for tax non-residents
Social Contributions

 

30% – 15.1% 0% for temporarily staying HQS
– 22% pension fund up to 711,000 RUB in 2015, then 10% until the end of the year
– 2.9% social security fund up to 670,000 RUB in 2015, then 0% until the end of the year
– 1.8% social security fund up to 670,000 RUB in 2015, then 0% until the end of the year) for temporarily staying foreign employees excluding HQS
– 5.1% fund of medical insurance no limits are foreseen

Transfer Pricing in Russia

SCHNEIDER GROUP provides a comprehensive service for transfer pricing from the initial analysis to creation of the transfer pricing notifications and documentation.

The prices of intercompany cross boarder transactions increasingly attract the attention of the tax authorities. SCHNEIDER GROUP has an experienced team of experts who can support you with the analysis and the execution of transfer pricing documentation for controlled transactions, as well as with the preparation of the notification to the tax authorities.

Read more about our Transfer Pricing services in Russia, Kazakhstan, Belarus, Ukraine and Poland. 

SCHNEIDER GROUP offers taxation and transfer pricing services

Taxation and Transfer Pricing in Kazakhstan

Our specialists are glad to provide you with professional tax services. We are proficient in our local Kazakhstani legislation as well as in application of international double tax treaties and transfer pricing regulations.

Request information

Tax Consulting in Kazakhstan

Our specialists are glad to provide you with professional tax services. We are proficient in our local Kazakhstani legislation as well as in application of international double tax treaties.

Our services, among others may include the following:

    • Review of contracts regarding the matter of tax risks analysis
    • Review of your accounting database on the matter of tax risks analysis and tax optimization of business operations
    • Tax compliance and preparation of all required tax returns
    • Payroll outsourcing and payroll tax compliance
    • Tax advice regarding company founding, transactions or projects
    • Preparation of Tax Accounting policy

Transfer Pricing in Kazakhstan

SCHNEIDER GROUP provides a comprehensive service for transfer pricing from the initial analysis to creation of the transfer pricing notifications and documentation.

The prices of intercompany cross boarder transactions increasingly attract the attention of the tax authorities. SCHNEIDER GROUP has an experienced team of experts who can support you with the analysis and the execution of transfer pricing documentation for controlled transactions, as well as with the preparation of the notification to the tax authorities.

Read more about our Transfer Pricing services in Russia, Kazakhstan, Belarus, Ukraine and Poland. 

SCHNEIDER GROUP offers taxation and transfer pricing services

Taxation and Transfer Pricing in Belarus

Our specialists are glad to provide you with professional tax services. We are proficient in our local Belarus legislation as well as in application of international double tax treaties and transfer pricing regulations.

Request information

Tax Consulting in Belarus

We offer you our advisory services on fiscal considerations of everyday transaction, and we consult you on the preparation of the tax structures and tax planning in selected areas.

This includes:

  • Tax advisory in the context of company foundation
  • Tax due diligence
  • Elaboration of the tax accounting policy
  • Tax optimization of the daily transactions
  • Arrangement of the non tax-deductible expenses, which are partly seen as the salary-substitutes
  • Planning of the value-added tax, especially involving the cross-border transactions.

Transfer Pricing in Belarus

SCHNEIDER GROUP provides a comprehensive service for transfer pricing from the initial analysis to creation of the transfer pricing notifications and documentation.

The prices of intercompany cross boarder transactions increasingly attract the attention of the tax authorities. SCHNEIDER GROUP has an experienced team of experts who can support you with the analysis and the execution of transfer pricing documentation for controlled transactions, as well as with the preparation of the notification to the tax authorities.

Read more about our Transfer Pricing services in Russia, Kazakhstan, Belarus, Ukraine and Poland. 

SCHNEIDER GROUP offers taxation and transfer pricing services

Taxation and Transfer Pricing in Ukraine

Our specialists are glad to provide you with professional tax services. We are proficient in our local Ukrainian legislation as well as in application of international double tax treaties and transfer pricing regulations.

Request information

Tax consulting in Ukraine

Many foreign companies underestimate the seriousness of tax consequences during the initial stage of the business set up that takes place in Ukraine. Once a decision is taken, it is very difficult to have it reversed. Therefore, comprehensive tax advising prior to company registration in Ukraine is crucial.

We offer you our advisory services on fiscal considerations of everyday transactions, and consult you on the preparation of tax structures and tax planning in selected areas.

This includes:

  • Tax advice in the context of company foundation
  • Tax due diligence
  • Elaboration of tax accounting policy
  • Tax optimization of daily transactions
  • Arrangement of non tax-deductible expenses, which are partly seen as salary-substitutes
  • Planning of value-added tax, especially involving the cross-border transactions

Transfer Pricing in Ukraine

SCHNEIDER GROUP provides a comprehensive service for transfer pricing from the initial analysis to creation of the transfer pricing notifications and documentation.

The prices of intercompany cross boarder transactions increasingly attract the attention of the tax authorities. SCHNEIDER GROUP has an experienced team of experts who can support you with the analysis and the execution of transfer pricing documentation for controlled transactions, as well as with the preparation of the notification to the tax authorities.

Read more about our Transfer Pricing services in Russia, Kazakhstan, Belarus, Ukraine and Poland. 

Get in touch with us

Yuri Donets
Director, Kyiv
+380 (44) 490 55 28
SCHNEIDER GROUP offers taxation and transfer pricing services

Taxation and Transfer Pricing in Poland

Our specialists are glad to provide you with professional tax services. We are proficient in local Polish legislation as well as transfer pricing regulations.

Request information

Tax consulting in Poland

We offer you our advisory services on fiscal considerations of everyday transactions, and we consult you on the preparation of tax structures and tax planning in Poland in selected areas.

This includes:

  • Tax advice in the context of company foundation,
  • Tax due diligence,
  • Elaboration of tax accounting policy,
  • Tax optimization of daily transactions,
  • Arrangement of non tax-deductible expenses, which are partly seen as salary-substitutes,
  • Planning of the value-added tax, especially involving the cross-border transactions

Transfer Pricing in Poland

SCHNEIDER GROUP provides a comprehensive service for transfer pricing from the initial analysis to creation of the transfer pricing notifications and documentation.

The prices of intercompany cross boarder transactions increasingly attract the attention of the tax authorities. SCHNEIDER GROUP has an experienced team of experts who can support you with the analysis and the execution of transfer pricing documentation for controlled transactions, as well as with the preparation of the notification to the tax authorities.

Read more about our Transfer Pricing services in Russia, Kazakhstan, Belarus, Ukraine and Poland. 

Get in touch with us

Adrian Branny
General Director, Warsaw
+48 (22) 695 03 10
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