Fixed Asset Accounting

A fixed asset register kept accurate for both accounting and tax, with depreciation that reconciles cleanly at every close. We track assets across their whole life so capital expenditure, write-downs and disposals are all properly recorded.

What this covers

Fixed asset register setup and ongoing maintenance
Capitalisation policy and asset recognition thresholds
Accounting depreciation under the Polish Accounting Act
Tax depreciation and treatment of one-off write-offs
Parallel depreciation schedules for local GAAP and IFRS
Low-value asset and equipment (wyposazenie) tracking
Asset additions, transfers, disposals and scrapping
Physical asset count reconciliation to the register
Impairment testing and revaluation entries
Right-of-use asset accounting under IFRS 16
Construction in progress and asset-under-construction tracking
Intangible asset and amortisation accounting
Fixed asset roll-forward schedules for reporting and audit
Grant-funded asset tracking and matching to subsidies

Fixed Asset Accounting

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