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Reply from rtuccell on Nov 25 at 5:29 PM Hello,
Your question is not so clear; please explain better what your problem is.
In general, from statutory/fiscal point of view when you retire an asset, the operation has to be considered from the beginning of the year.
If you already posted the depreciation from the beginning of the year, it has to be reversed by the system. In other terms the depreciation keys for statutory and fiscal depreciation need to have the period control from the beginning of the year both for acquisition and retirement.
I hope this information will help you; if useful mark as helpful.
Regards,
rocco
| | | ---------------Original Message---------------
From: nancimorais
Sent: Thursday, November 21, 2013 10:30 AM
Subject: Net Book Value at Asset Retirement - Italy
Hi gurus,
I'm facing a little problem on asset depreciations for Italy.
In acquisition year, fixed assets depreciate a half as normal depreciation for the first year (6 months) but when I have a retirement? It's the same requirement? How an asset's retirement affects the Net Book Value?
Have you any idea about this?
Thanks and regards,
Nanci |
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