In this column
| Oracle Assets prints
|
Period
| The year. The year is updated automatically in every tax period.
|
Category
| Assets according to asset category.
|
Depreciation Rate
| The corresponding depreciation rate applied for each reported asset category.
|
Purchase Year
| The purchase year of the assets included in
each category.
|
Starting Depreciation Year
| The starting depreciation year of the assets included in each category.
|
Asset Number
| The assets identification number.
|
Description
| The assets description.
|
Invoice
| The purchase invoice number and date for each asset, where applicable.
|
Supplier Name
| The reference to the supplier name for each asset included in each category,
where applicable.
|
Asset Cost
| The asset cost of each asset.
|
Revaluation
| The amount of any revaluation in the reference tax period for each asset.
|
Ordinary Depreciation
| The amount of the ordinary depreciation of the reference tax period for each
asset.
|
In Advance Depreciation
| The amount of the in advance depreciation of the reference tax period for each
asset included in each category.
|
Allowance Ordinary Depreciation
| The amount of the allowance ordinary depreciation at the end of the previous
tax period for each asset.
|
Allowance Bonus Depreciation
| The amount of the allowance bonus depreciation at the end of the previous tax
period for each asset.
|
Net Book Value
| The net book value at the end of the reference tax period for each asset.
|
Total
| The total summary of the assets costs, ordinary depreciation, revaluations, in
advance depreciation, and net book values for each category that assets are
grouped in depending on their purchase year and starting depreciation year.
|
Year Total
| The general total of the tax period for assets costs, revaluations, ordinary
depreciation, in advance depreciation, allowance ordinary deposit, allowance
bonus deposit, and net book values.
|
Retirements Period
| Data regarding the retirements of the tax period considered with details as
follows:
|
Category
| Data regarding the retirements of the indicated assets category.
|
Asset Number
| The identification number of each retired asset.
|
Description
| The description of each retired asset.
|
Sales Invoice
| The sales invoice number of each retired asset, where applicable.
|
Sales Amount
| The sales amount of each retired asset.
|
Asset Cost
| The original cost of each retired asset.
|
Allowance Ordinary Depreciation
| The total amount of the allowance ordinary depreciation of each retired asset
at the end of the previous tax period.
|
Allowance Bonus Depreciation
| The amount of the allowance bonus depreciation of each retired asset at the
end of the previous tax period.
|
Capital Net Book
| The capital net book of each retired asset at the end of the reference tax
period.
|
Gain/Loss
| The amount of possible gain/loss of each retirement.
|
Retirements Total
| The general total of invoiced amounts, costs, ordinary and in advance
depreciation, net book values, and the balance between gains/loss.
|
