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Poland Different exchange rate date for VAT and GL

edited Feb 2, 2019 4:01AM in E-Business Tax (MOSC) 2 commentsAnswered

We are using Oracle R12.2.5 and implementing for Poland. We have a Poland Tax Requirement: Clarification is needed for the field 'Exchange Rate/Date'.

Do we have 2 separate fields to maintain exchange rate date one for GL and other for Tax purpose in Poland? (Applicable to both Receivables and Purchasing side)

As per SAFT, SAFT Declaration, Sales VAT Report and Purchase VAT Report the exchange rate date is different. And from GL perspective exchange rate date is different. As it is a legal requirement how this is handled for Poland clients. Need suggestions.

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