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Former Member
Dec 12, 2011 at 02:42 PM

Tax depreciation for vehicles from limited value in Poland

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Hi,

for a polish company I have to define the depreciation for cars. In Poland is for vehicles the start value for calculation of the tax depreciation lower then the acquisition value of depreciation area "book depreciation". The tax value is limited.

The sample chart of depreciation for Poland is defined:

01 Book depreciation

02 Depreciation on tax limited value (cars)

03 Non-deductible tax depreciation (cars)

In rules for takeover was defined that depreciaition area 02 adoped the values of depreciation area 01.

Depreciation area 03 is not a real depreciation area it is defined: 01 Book deprecition - 02 Depreciation on tax limited value (cars).

I don't know the legally rule how to define the limitec tax value.

My question is, how can I define the calculation of tax depreciation from a limited value?

Thank you!

Best regards

Hubert