Introduction
The Fixed Assets module allows the operator to manage the assets for multi-year use present in the company.
The module is located in the Finance Area and is updated in purchase/sale from general accounting entries based on specific reasons that foresee its movement, but the records of this module can also be introduced and aligned manually. From this module, calculations of civil/fiscal depreciation as well as multi-year simulations and tax prints are performed.
Before proceeding with the introduction or creation of a fixed asset, it is necessary to ensure that all tabular data, as well as the parameters of the module, are correctly set.
Specific Reports
Report Annual Fixed Assets Purchase: calls the procedure to print the list of fixed assets purchased in the year.
Report Fixed Assets Depreciation: calls the procedure to print the list of fixed asset depreciations.
Report Depreciable Fixed Assets Journal: calls the procedure to print the annual register of fixed assets.
Report Revaluation Prospect: calls the procedure to print the revaluation prospect.
Report Operation Type Summary: calls the procedure to print a operation type summary.
Report Fixed Assets Sheets: calls the procedure to print individual fixed assets sheets.
Specific Procedures
Fixed Asset Depreciation: calls the procedure to automatically calculate fixed asset depreciations.
Depreciations Accounting: calls the procedure to automatically account for depreciations.
Depreciation Plans Simulation: calls the procedure to simulate depreciation plans.
Tables Necessary to Manage the Module: Chart of Accounts,
Alternative Depreciation Plans,
Fixed Asset Classification Code,
Fixed Asset Property, Types of Fixed Asset Accounting,
Parameters: Fixed Assets Parameters.