#1 Fixed Asset Category top In this table it is possible to code the fixed assets category, that will be managed in the company.
First section Code Alphanumeric code Description Category description Account Immobilization patrimonial account Detail Account The immobilization patrimonial detail account Description Description of the immobilization patrimonial detail account Mat/Imm Information about the material or immaterial asset typology Max. Depreciation Maximum amount of the achievable depreciation for every category fixed asset Perc. Depr. Maximum percentage of the fixed asset value, that could be amortized Incremental Oper. If the flag is not set up as a default flag, every increase line of the fixed asset value will be managed with a distinct and autonomous depreciation detail
On the contrary, if the flag is set up, every increase will be assigned to the initial purchase line, in order to increase the initial value in the original date
Tot. Depr. Limit Limit amount for 100% total depreciation application on the purchase year Revaluations Management flag of revaluations details Balance Code Balance code for the revaluations prospect print Objective Depr. It activates the management of the fixed asset objective data: this causes a duplication of the accounting patrimonial values in order to use a non-accounting distinct depreciation logic Days of Use Calculation It is a flag, that is necessary in order to activate the calculation of fixed asset days of use
The second section deals with the setting of depreciation details, which can be applicable to the selected upper category.
Second Section Depr. Type It’s necessary to select the depreciation typology between: standard depreciation, anticipated depreciation and decelerated depreciation, the last is not very used normally. Account Cost In the account cost it is possible to find the periodic depreciation Detail Acc. Cost In the detail account cost it is possible to find the periodic depreciation Account Description Detail account cost description Fund Account In the fund account it is possible to put aside the periodic depreciation Fund Detail Account In the fund detail account it is possible to put aside the periodic depreciation, that could correspond to the same patrimonial asset value in order to charge off directly from this value Account Description Fund detail account description Exclude The flag enables the user to exclude the selected depreciation type from the automatic calculation Percentage It is the applicable depreciation percentage for the set depreciation type Year Number It can be activate only in correspondence to the anticipated depreciations, where the user has to record the 3 application years. According to this value, it’s important to remember that, for the used fixed assets, the application years number is automatically set only on the purchase year Depr. First Year Depr. First Year It is proposed automatically for all material categories and it will have the depreciation percentage in the first year activity of fixed asset Fiscal It could be inserted for the anticipated depreciation lines in order to manage it as a non-accounting fiscal depreciation Deductibility Type It enables the user to assign a deductibility code to the depreciation type for taxation Deductibility Description Deductibility type description
In the third section it is possible to assign the default percentage valorization with cost center and for the category fixed assets, always with reference to every depreciation line. This setting is not so important as the cost centers assignment in the fixed asset register.
Third Section C.C. It is the cost center to which assign the category fixed assets valorization Description Cost center description Percentage This is the valorization percentage setting for cost center
RIBBON BAR: the ribbon bar represents the Form menu, that is the area in which it is possible to operate on previous recordings or generate new ones. The possible features list is the following:
General Search on Table above It is a command, that is necessary in order to search information on table above and through the description and category filter fields Insert on Table above It is a command, that is necessary in order to insert a new fixed asset category Insert on Detail Table It is a command, that is necessary in order to insert the detail of the selected table above Insert on Table C.C. It is a command, that is necessary in order to insert cost centers of the selected table above Delete Selected Lines It is a command, that is necessary in order to delete the selected lines (fixed asset category) Delete Selected Lines from Table below It is a command, that is necessary in order to delete the selected lines of the table below (depreciation type detail) Delete Selected Lines from C.C Table It is a command, that is necessary in order to delete the selected lines of the cost centers table Preview It is a preview command Print It is a print command
BuildDate : 29 maggio 2013
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