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CIT (Corporate Income Tax) solution in Poland

Agnes3
Product and Topic Expert
Product and Topic Expert

Accepted Solutions (0)

Answers (1)

Answers (1)

Agnes3
Product and Topic Expert
Product and Topic Expert
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There is no dedicate solution for CIT right now in Poland.
But it is possible to use consulting solutions, which are based on:

  • Parallel ledgers – For some cases it can be quite difficult to align all processes, especially between FIAA and CO, so not all companies decided to use this solution.
  • Parallel accounts – This is quite common solution, but it is available only if the company agree to extend chart of account. For many international companies this solution was not possible due to internal restriction.
  • Additional CIT classification at the line item – This is universal solution, which was used very often especially for roll-outs, but also for Polish companies. The biggest benefit was the fields could be changed after the posting (if necessary). Usually companies use additional field to store necessary information, for example:
  • Settlement period (field name: BSEG-ABPER) to store date when cost should be deducted.
  • Assignment (field name:BSEG-ZUONR) – available from MM, but sometimes used for other purposes) or Reference Key 1/2/3 (BSEG-XREF1/2/3 – available only in FI) to store CIT classification (for example NKUP/KUP)