Considerations

Review these considerations before you generate the report.

• Maintain separate asset books for accounting and tax reporting as required by JPK ST.
• When the primary ledger is used for Poland tax reporting:
  • Use the corporate asset book as the accounting asset book
  • Use a separate tax asset book for tax reporting
• When using a global primary ledger and a Poland-specific secondary ledger with a different currency:
  • Maintain two asset books for Poland:
    • One for accounting purposes
    • One for tax purposes